Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,431,051
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,453,194
Salaries & Benefits
66%
Other
22%
Grants
6%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,449,297
$2,415,783
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,992
$4,631
+132%
Other
$729
$10,637
+1359%
Total Revenues
$2,452,018
$2,431,051
-1%
Expenses
2023
2024
Change
Grants
$228,200
$138,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,017
$1,623,266
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,943
$8,634
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$61,016
$61,792
+1%
Depreciation
$70,903
$70,881
0%
Other
$561,163
$550,621
-2%
Total Expenses
$2,405,242
$2,453,194
+2%
Net income
2023
2024
Change
Net income
+$46,776
-$22,143
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,893
$2,274,463
+4%
Admin
$212,349
$178,731
-16%
Fundraising
$0
$0
-
Total Expenses
$2,405,242
$2,453,194
+2%