Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$623,988
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$593,411
Fees to Service Providers
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$538,623
$586,339
+9%
Government Grants
$0
$0
-
Fundraising Events
$127,420
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$81,146
$37,649
-146%
Total Revenues
$584,897
$623,988
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$543,226
$564,557
+4%
Advertising & Promotion
$1,330
$2,822
+112%
Offices, Occupancy & IT
$21,100
$23,565
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,421
$2,467
+2%
Total Expenses
$568,077
$593,411
+4%
Net income
2023
2024
Change
Net income
+$16,820
+$30,577
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$544,088
$589,705
+8%
Admin
$23,989
$3,706
-85%
Fundraising
$0
$0
-
Total Expenses
$568,077
$593,411
+4%