Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$809,162
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$823,878
Salaries & Benefits
49%
Advertising & Promotion
18%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$713,914
$809,162
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$713,914
$809,162
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,028
$404,057
-13%
Fees to Service Providers
$111,989
$115,848
+3%
Advertising & Promotion
$152,653
$151,405
-1%
Offices, Occupancy & IT
$40,564
$57,565
+42%
Interest
$0
$0
-
Depreciation
$663
$503
-24%
Other
$121,113
$94,500
-22%
Total Expenses
$894,010
$823,878
-8%
Net income
2023
2024
Change
Net income
-$180,096
-$14,716
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$610,255
$562,863
-8%
Admin
$230,198
$210,152
-9%
Fundraising
$53,557
$50,863
-5%
Total Expenses
$894,010
$823,878
-8%