Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,040
Contributions
70%
Other
22%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,804
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,466
$212,108
-46%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$44,911
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,239
$4,376
+3%
Other
$44,437
$67,556
+52%
Total Revenues
$484,053
$304,040
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,527
$187,086
-31%
Fees to Service Providers
$29,673
$32,300
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,609
$45,834
+8%
Interest
$0
$0
-
Depreciation
$3,485
$13,499
+287%
Other
$72,335
$84,085
+16%
Total Expenses
$420,629
$362,804
-14%
Net income
2023
2024
Change
Net income
+$63,424
-$58,764
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$306,718
$270,800
-12%
Admin
$56,994
$53,574
-6%
Fundraising
$56,917
$38,430
-32%
Total Expenses
$420,629
$362,804
-14%