Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$718,270
Contributions
57%
Other
38%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$990,892
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,945
$407,446
+18%
Government Grants
$1,627
$0
-100%
Fundraising Events
$43,453
$40,311
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$502,010
$270,513
-46%
Total Revenues
$893,035
$718,270
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,173
$393,053
-11%
Fees to Service Providers
$32,243
$40,926
+27%
Advertising & Promotion
$10,798
$7,795
-28%
Offices, Occupancy & IT
$64,738
$66,516
+3%
Interest
$4,510
$4,500
0%
Depreciation
$861
$706
-18%
Other
$636,701
$477,396
-25%
Total Expenses
$1,190,024
$990,892
-17%
Net income
2023
2024
Change
Net income
-$296,989
-$272,622
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$954,160
$741,633
-22%
Admin
$205,086
$227,644
+11%
Fundraising
$30,778
$21,615
-30%
Total Expenses
$1,190,024
$990,892
-17%