Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$308,887
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$296,139
Salaries & Benefits
37%
Other
30%
Fees to Service Providers
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,635
$308,885
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$246,637
$308,887
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,333
$108,776
-6%
Fees to Service Providers
$77,731
$84,535
+9%
Advertising & Promotion
$5,522
$2,064
-63%
Offices, Occupancy & IT
$14,697
$13,350
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,587
$87,414
+5%
Total Expenses
$296,870
$296,139
0%
Net income
2023
2024
Change
Net income
-$50,233
+$12,748
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$171,608
$132,594
-23%
Admin
$91,337
$156,867
+72%
Fundraising
$33,925
$6,678
-80%
Total Expenses
$296,870
$296,139
0%