Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,846,255
Contributions
61%
Investments
26%
Other
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,599,916
Depreciation
43%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Salaries & Benefits
8%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$349,653
$1,117,167
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,361
$2,541
-24%
Membership Dues
$0
$0
-
Investments
$912,691
$477,533
-48%
Other
$416,538
$249,014
-40%
Total Revenues
$1,682,243
$1,846,255
+10%
Expenses
2023
2024
Change
Grants
$23,125
$54,869
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,521
$126,856
-7%
Fees to Service Providers
$196,287
$167,700
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$374,909
$267,161
-29%
Interest
$24,079
$10,565
-56%
Depreciation
$595,198
$695,533
+17%
Other
$345,738
$277,232
-20%
Total Expenses
$1,695,857
$1,599,916
-6%
Net income
2023
2024
Change
Net income
-$13,614
+$246,339
-1909%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,375
$1,152,001
-4%
Admin
$228,364
$246,059
+8%
Fundraising
$271,118
$201,856
-26%
Total Expenses
$1,695,857
$1,599,916
-6%