Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$102,069
Contributions
98%
Other
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,448
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,155
$99,633
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$40
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590
$1,027
+74%
Other
$4,736
$1,369
-71%
Total Revenues
$74,481
$102,069
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,444
$70,046
-15%
Fees to Service Providers
$25
$5,791
+23064%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,124
$22,760
-6%
Interest
$0
$0
-
Depreciation
$3,195
$0
-100%
Other
$23,006
$36,851
+60%
Total Expenses
$132,794
$135,448
+2%
Net income
2023
2024
Change
Net income
-$58,313
-$33,379
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$87,561
$82,503
-6%
Admin
$39,369
$47,781
+21%
Fundraising
$5,864
$5,164
-12%
Total Expenses
$132,794
$135,448
+2%