Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$468,036
Contributions
85%
Investments
14%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$435,468
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$280,510
$398,976
+42%
Government Grants
$111,412
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,160
$2,635
-37%
Investments
$106,301
$66,425
-38%
Other
-$12,398
$0
-100%
Total Revenues
$489,985
$468,036
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,050
$248,461
-10%
Fees to Service Providers
$18,305
$15,632
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,222
$31,186
+34%
Interest
$3,657
$3,828
+5%
Depreciation
$31,149
$31,149
+0%
Other
$89,346
$105,212
+18%
Total Expenses
$441,729
$435,468
-1%
Net income
2023
2024
Change
Net income
+$48,256
+$32,568
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$324,074
$358,368
+11%
Admin
$117,655
$77,100
-34%
Fundraising
$0
$0
-
Total Expenses
$441,729
$435,468
-1%