Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$559,492
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$619,355
Other
43%
Salaries & Benefits
39%
Grants
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$832,695
$557,500
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,266
$1,992
+57%
Other
$0
$0
-
Total Revenues
$833,961
$559,492
-33%
Expenses
2023
2024
Change
Grants
$83,594
$81,863
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,335
$243,811
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,098
$26,695
+66%
Interest
$0
$0
-
Depreciation
$1,617
$3,291
+104%
Other
$391,525
$263,695
-33%
Total Expenses
$688,169
$619,355
-10%
Net income
2023
2024
Change
Net income
+$145,792
-$59,863
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$520,333
$400,402
-23%
Admin
$86,709
$120,531
+39%
Fundraising
$81,127
$98,422
+21%
Total Expenses
$688,169
$619,355
-10%