Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$975,473
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,182,651
Salaries & Benefits
84%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$421,948
$962,549
+128%
Government Grants
$0
$0
-
Fundraising Events
$692,617
$0
-100%
Program Services
$0
$396
-
Membership Dues
$0
$0
-
Investments
$47,188
$12,528
-73%
Other
$552
$0
-100%
Total Revenues
$1,162,305
$975,473
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,344
$997,102
+4%
Fees to Service Providers
$21,494
$17,749
-17%
Advertising & Promotion
$6,686
$5,025
-25%
Offices, Occupancy & IT
$96,235
$113,125
+18%
Interest
$216
$297
+38%
Depreciation
$1,103
$1,075
-3%
Other
$82,917
$48,278
-42%
Total Expenses
$1,171,995
$1,182,651
+1%
Net income
2023
2024
Change
Net income
-$9,690
-$207,178
-2038%
Functional Expenses
Summary
2023
2024
Change
Program
$793,269
$810,163
+2%
Admin
$205,027
$197,931
-3%
Fundraising
$173,699
$174,557
+0%
Total Expenses
$1,171,995
$1,182,651
+1%