Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$283,297
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,573
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,494
$281,762
-18%
Government Grants
$135,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,976
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,847
$1,535
-17%
Other
-$10,278
$0
-100%
Total Revenues
$483,039
$283,297
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,126
$254,176
+11%
Fees to Service Providers
$6,509
$8,973
+38%
Advertising & Promotion
$21,909
$25,279
+15%
Offices, Occupancy & IT
$63,094
$55,056
-13%
Interest
$0
$0
-
Depreciation
$22,203
$21,277
-4%
Other
$52,071
$77,812
+49%
Total Expenses
$393,912
$442,573
+12%
Net income
2023
2024
Change
Net income
+$89,127
-$159,276
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$298,329
$336,875
+13%
Admin
$69,225
$79,766
+15%
Fundraising
$26,358
$25,932
-2%
Total Expenses
$393,912
$442,573
+12%
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