Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$673,772
Contributions
77%
Fundraising Events
12%
Membership Dues
7%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$799,081
Other
47%
Salaries & Benefits
34%
Depreciation
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,512
$521,192
+202%
Government Grants
$0
$0
-
Fundraising Events
$96,617
$81,547
-16%
Program Services
$0
$0
-
Membership Dues
$49,091
$44,595
-9%
Investments
$21,287
$21,861
+3%
Other
$4,550
$4,577
+1%
Total Revenues
$344,057
$673,772
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,651
$269,859
+22%
Fees to Service Providers
$12,710
$12,158
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,475
$29,159
+10%
Interest
$0
$0
-
Depreciation
$117,019
$114,470
-2%
Other
$239,139
$373,435
+56%
Total Expenses
$616,994
$799,081
+30%
Net income
2023
2024
Change
Net income
-$272,937
-$125,309
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$380,907
$507,294
+33%
Admin
$142,983
$198,061
+39%
Fundraising
$93,104
$93,726
+1%
Total Expenses
$616,994
$799,081
+30%