Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$260,580
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,560
Salaries & Benefits
39%
Other
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,726
$260,580
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$251,726
$260,580
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,700
$88,692
+11%
Fees to Service Providers
$20,009
$22,317
+12%
Advertising & Promotion
$18,707
$11,901
-36%
Offices, Occupancy & IT
$61,104
$49,066
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,589
$56,584
+85%
Total Expenses
$210,109
$228,560
+9%
Net income
2023
2024
Change
Net income
+$41,617
+$32,020
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$86,281
$80,673
-6%
Admin
$76,487
$147,887
+93%
Fundraising
$47,341
$0
-100%
Total Expenses
$210,109
$228,560
+9%