Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,479,687
Investments
50%
Other
29%
Contributions
19%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,098,169
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Advertising & Promotion
8%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,841
$277,591
-46%
Government Grants
$0
$0
-
Fundraising Events
$56,610
$42,320
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$630,537
$733,856
+16%
Other
$292,282
$425,920
+46%
Total Revenues
$1,495,270
$1,479,687
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,652
$684,762
-3%
Fees to Service Providers
$59,007
$48,000
-19%
Advertising & Promotion
$125,153
$89,539
-28%
Offices, Occupancy & IT
$165,416
$187,764
+14%
Interest
$0
$0
-
Depreciation
$6,062
$2,121
-65%
Other
$93,447
$85,983
-8%
Total Expenses
$1,153,737
$1,098,169
-5%
Net income
2023
2024
Change
Net income
+$341,533
+$381,518
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$495,573
$465,639
-6%
Admin
$484,486
$468,602
-3%
Fundraising
$173,678
$163,928
-6%
Total Expenses
$1,153,737
$1,098,169
-5%