Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$277,375
Contributions
75%
Other
17%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,325
Other
57%
Salaries & Benefits
30%
Depreciation
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,060
$208,384
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,247
$22,932
-9%
Other
$68,509
$46,059
-33%
Total Revenues
$250,816
$277,375
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,483
$94,601
-14%
Fees to Service Providers
$10,466
$9,823
-6%
Advertising & Promotion
$614
$736
+20%
Offices, Occupancy & IT
$843
$6,592
+682%
Interest
$0
$0
-
Depreciation
$30,060
$27,065
-10%
Other
$165,067
$180,508
+9%
Total Expenses
$316,533
$319,325
+1%
Net income
2023
2024
Change
Net income
-$65,717
-$41,950
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$297,138
$294,529
-1%
Admin
$11,309
$16,415
+45%
Fundraising
$8,086
$8,381
+4%
Total Expenses
$316,533
$319,325
+1%