Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,963,427
Program Services
89%
Fundraising Events
7%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,068,422
Other
76%
Fees to Service Providers
15%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$178,480
$142,298
-20%
Program Services
$1,510,635
$1,752,378
+16%
Membership Dues
$0
$0
-
Investments
$34,700
$62,741
+81%
Other
-$5,155
$6,010
-217%
Total Revenues
$1,718,660
$1,963,427
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,777
$172,500
+3%
Fees to Service Providers
$307,494
$311,567
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,200
$7,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,893,821
$1,577,155
-17%
Total Expenses
$2,375,292
$2,068,422
-13%
Net income
2023
2024
Change
Net income
-$656,632
-$104,995
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,936,314
$1,641,972
-15%
Admin
$438,978
$426,450
-3%
Fundraising
$0
$0
-
Total Expenses
$2,375,292
$2,068,422
-13%