Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$93,087
Contributions
59%
Investments
41%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,988
Salaries & Benefits
47%
Fees to Service Providers
26%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,241
$54,959
-91%
Government Grants
$49,298
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,222
$37,928
+149%
Other
$0
$200
-
Total Revenues
$700,761
$93,087
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,916
$234,548
-10%
Fees to Service Providers
$92,685
$127,310
+37%
Advertising & Promotion
$6,320
$7,060
+12%
Offices, Occupancy & IT
$59,567
$68,033
+14%
Interest
$73
$0
-100%
Depreciation
$8,017
$1,066
-87%
Other
$45,269
$60,971
+35%
Total Expenses
$472,847
$498,988
+6%
Net income
2023
2024
Change
Net income
+$227,914
-$405,901
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$422,142
$448,782
+6%
Admin
$48,096
$47,861
0%
Fundraising
$2,609
$2,345
-10%
Total Expenses
$472,847
$498,988
+6%