Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$523,277
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,551
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,356
$522,509
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199
$39
-80%
Other
-$1,006
$729
-172%
Total Revenues
$449,549
$523,277
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,878
$316,657
+17%
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$1,074
$178
-83%
Offices, Occupancy & IT
$67,269
$66,983
0%
Interest
$0
$0
-
Depreciation
$52,113
$56,251
+8%
Other
$160,582
$148,632
-7%
Total Expenses
$551,716
$589,551
+7%
Net income
2023
2024
Change
Net income
-$102,167
-$66,274
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$496,803
$529,500
+7%
Admin
$54,913
$60,051
+9%
Fundraising
$0
$0
-
Total Expenses
$551,716
$589,551
+7%
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