Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$990,861
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$904,769
Salaries & Benefits
60%
Fees to Service Providers
30%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,706
$965,133
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,254
$25,728
-9%
Other
$0
$0
-
Total Revenues
$968,960
$990,861
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,522
$543,127
+25%
Fees to Service Providers
$358,224
$271,647
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,354
$11,798
+4%
Interest
$0
$0
-
Depreciation
$1,707
$913
-47%
Other
$107,002
$77,284
-28%
Total Expenses
$913,809
$904,769
-1%
Net income
2023
2024
Change
Net income
+$55,151
+$86,092
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$822,148
$710,936
-14%
Admin
$91,661
$193,833
+111%
Fundraising
$0
$0
-
Total Expenses
$913,809
$904,769
-1%