Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$745,585
Contributions
58%
Other
31%
Investments
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,112,875
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$628,128
$430,766
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,077
-
Membership Dues
$0
$0
-
Investments
$49,692
$78,909
+59%
Other
$3,301,350
$230,833
-93%
Total Revenues
$3,979,170
$745,585
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,063
$693,799
+38%
Fees to Service Providers
$66,219
$92,114
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,301
$145,689
+32%
Interest
$0
$0
-
Depreciation
$73,074
$44,020
-40%
Other
$119,000
$137,253
+15%
Total Expenses
$870,657
$1,112,875
+28%
Net income
2023
2024
Change
Net income
+$3,108,513
-$367,290
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$505,081
$643,533
+27%
Admin
$275,964
$317,190
+15%
Fundraising
$89,612
$152,152
+70%
Total Expenses
$870,657
$1,112,875
+28%