Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,139,713
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,275,198
Other
83%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,140,579
$2,625,705
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,583
$13,953
-29%
Other
$394,742
$500,055
+27%
Total Revenues
$3,554,904
$3,139,713
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,570
$462,493
-4%
Fees to Service Providers
$9,200
$23,441
+155%
Advertising & Promotion
$4,816
$1,343
-72%
Offices, Occupancy & IT
$49,736
$56,361
+13%
Interest
$0
$0
-
Depreciation
$2,350
$1,908
-19%
Other
$2,930,608
$2,729,652
-7%
Total Expenses
$3,478,280
$3,275,198
-6%
Net income
2023
2024
Change
Net income
+$76,624
-$135,485
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$2,818,041
$2,485,525
-12%
Admin
$560,466
$629,451
+12%
Fundraising
$99,773
$160,222
+61%
Total Expenses
$3,478,280
$3,275,198
-6%