Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$582,355
Contributions
91%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$669,937
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,870
$529,683
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,849
$7,135
+22%
Other
$26,495
$45,537
+72%
Total Revenues
$738,214
$582,355
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,542
$413,065
-5%
Fees to Service Providers
$90,079
$149,340
+66%
Advertising & Promotion
$2,554
$5,671
+122%
Offices, Occupancy & IT
$45,796
$36,594
-20%
Interest
$0
$0
-
Depreciation
$1,369
$1,369
+0%
Other
$93,595
$63,898
-32%
Total Expenses
$665,935
$669,937
+1%
Net income
2023
2024
Change
Net income
+$72,279
-$87,582
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$430,380
$457,611
+6%
Admin
$179,460
$120,356
-33%
Fundraising
$56,095
$91,970
+64%
Total Expenses
$665,935
$669,937
+1%