Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$416,588
Contributions
88%
Other
9%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,534
Salaries & Benefits
41%
Other
31%
Depreciation
22%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,039
$366,461
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,725
$1,000
-42%
Membership Dues
$0
$0
-
Investments
$9,748
$10,839
+11%
Other
$56,784
$38,288
-33%
Total Revenues
$320,296
$416,588
+30%
Expenses
2023
2024
Change
Grants
$125,338
$2,908
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,921
$74,218
-9%
Fees to Service Providers
$6,200
$6,750
+9%
Advertising & Promotion
$468
$478
+2%
Offices, Occupancy & IT
$1,117
$2,501
+124%
Interest
$0
$0
-
Depreciation
$33,340
$39,328
+18%
Other
$47,501
$56,351
+19%
Total Expenses
$295,885
$182,534
-38%
Net income
2023
2024
Change
Net income
+$24,411
+$234,054
+859%
Functional Expenses
Summary
2023
2024
Change
Program
$234,004
$124,540
-47%
Admin
$35,499
$33,453
-6%
Fundraising
$26,382
$24,541
-7%
Total Expenses
$295,885
$182,534
-38%