Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$454,556
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,028
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,518
$290,256
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,783
-
Other
$0
$161,517
-
Total Revenues
$314,518
$454,556
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,180
$177,368
-1%
Fees to Service Providers
$22,001
$15,279
-31%
Advertising & Promotion
$240
$100
-58%
Offices, Occupancy & IT
$38,018
$40,746
+7%
Interest
$0
$0
-
Depreciation
$5,995
$5,231
-13%
Other
$33,231
$32,304
-3%
Total Expenses
$278,665
$271,028
-3%
Net income
2023
2024
Change
Net income
+$35,853
+$183,528
+412%
Functional Expenses
Summary
2023
2024
Change
Program
$216,802
$211,448
-2%
Admin
$61,057
$57,638
-6%
Fundraising
$806
$1,942
+141%
Total Expenses
$278,665
$271,028
-3%
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