Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$546,433
Other
60%
Contributions
39%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$502,363
Other
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,572
$214,326
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,011
$2,256
+12%
Membership Dues
$0
$0
-
Investments
$2,295
$3,826
+67%
Other
$307,585
$326,025
+6%
Total Revenues
$518,463
$546,433
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,422
$96,338
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,296
$3,479
+168%
Offices, Occupancy & IT
$28,436
$45,667
+61%
Interest
$20
$0
-100%
Depreciation
$12,459
$6,321
-49%
Other
$375,621
$350,558
-7%
Total Expenses
$499,254
$502,363
+1%
Net income
2023
2024
Change
Net income
+$19,209
+$44,070
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$418,318
$426,860
+2%
Admin
$80,936
$75,503
-7%
Fundraising
$0
$0
-
Total Expenses
$499,254
$502,363
+1%