Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$963,521
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$962,893
Salaries & Benefits
49%
Other
19%
Offices, Occupancy & IT
19%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$844,783
$769,139
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,596
$194,382
+154%
Total Revenues
$921,379
$963,521
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,674
$473,016
-7%
Fees to Service Providers
$20,463
$42,749
+109%
Advertising & Promotion
$68,686
$43,745
-36%
Offices, Occupancy & IT
$189,720
$183,940
-3%
Interest
$4,372
$0
-100%
Depreciation
$33,101
$33,101
+0%
Other
$192,276
$186,342
-3%
Total Expenses
$1,017,292
$962,893
-5%
Net income
2023
2024
Change
Net income
-$95,913
+$628
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$639,512
$568,511
-11%
Admin
$203,631
$212,124
+4%
Fundraising
$174,149
$182,258
+5%
Total Expenses
$1,017,292
$962,893
-5%