Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$443,199
Contributions
92%
Membership Dues
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$585,506
Salaries & Benefits
38%
Other
24%
Grants
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$529,189
$408,167
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$32,630
-
Investments
$0
$0
-
Other
$0
$2,402
-
Total Revenues
$529,189
$443,199
-16%
Expenses
2023
2024
Change
Grants
$125,206
$115,443
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,070
$220,370
+23%
Fees to Service Providers
$0
$38,030
-
Advertising & Promotion
$1,809
$0
-100%
Offices, Occupancy & IT
$45,985
$70,834
+54%
Interest
$0
$0
-
Depreciation
$2,107
$820
-61%
Other
$237,015
$140,009
-41%
Total Expenses
$591,192
$585,506
-1%
Net income
2023
2024
Change
Net income
-$62,003
-$142,307
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$458,333
$192,840
-58%
Admin
$111,317
$371,796
+234%
Fundraising
$21,542
$20,870
-3%
Total Expenses
$591,192
$585,506
-1%