Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$142,829
Contributions
90%
Investments
6%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,867
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,469
$128,817
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,873
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551
$8,139
+1377%
Other
$3,463
$0
-100%
Total Revenues
$138,483
$142,829
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,252
$107,021
+2%
Fees to Service Providers
$3,055
$5,199
+70%
Advertising & Promotion
$0
$1,040
-
Offices, Occupancy & IT
$18,005
$18,190
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,012
$23,417
-10%
Total Expenses
$152,324
$154,867
+2%
Net income
2023
2024
Change
Net income
-$13,841
-$12,038
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$123,998
$124,044
+0%
Admin
$28,326
$30,823
+9%
Fundraising
$0
$0
-
Total Expenses
$152,324
$154,867
+2%