Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$787,548
Other
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$791,220
Offices, Occupancy & IT
55%
Other
22%
Salaries & Benefits
20%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,186
$109,215
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$486
$2,536
+422%
Other
$576,000
$675,797
+17%
Total Revenues
$654,672
$787,548
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,748
$157,785
-2%
Fees to Service Providers
$19,066
$19,976
+5%
Advertising & Promotion
$0
$185
-
Offices, Occupancy & IT
$363,554
$432,375
+19%
Interest
$0
$0
-
Depreciation
$3,672
$3,672
+0%
Other
$132,555
$177,227
+34%
Total Expenses
$680,595
$791,220
+16%
Net income
2023
2024
Change
Net income
-$25,923
-$3,672
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$564,353
$668,697
+18%
Admin
$116,242
$122,523
+5%
Fundraising
$0
$0
-
Total Expenses
$680,595
$791,220
+16%