Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,568,435
Other
96%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,789,012
Salaries & Benefits
42%
Other
38%
Advertising & Promotion
14%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,179
$23,182
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,587
$38,835
-11%
Other
$1,411,403
$1,506,418
+7%
Total Revenues
$1,770,169
$1,568,435
-11%
Expenses
2023
2024
Change
Grants
$64,900
$36,500
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,317
$759,378
+4%
Fees to Service Providers
$22,455
$9,798
-56%
Advertising & Promotion
$168,722
$251,998
+49%
Offices, Occupancy & IT
$29,473
$28,129
-5%
Interest
$4,100
$4,311
+5%
Depreciation
$10,686
$12,438
+16%
Other
$621,849
$686,460
+10%
Total Expenses
$1,654,502
$1,789,012
+8%
Net income
2023
2024
Change
Net income
+$115,667
-$220,577
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$804,539
$891,745
+11%
Admin
$849,963
$897,267
+6%
Fundraising
$0
$0
-
Total Expenses
$1,654,502
$1,789,012
+8%