Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$324,711
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$305,407
Salaries & Benefits
49%
Other
41%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,134
$321,470
+56%
Government Grants
$0
$0
-
Fundraising Events
$35,697
$0
-100%
Program Services
$0
$1,650
-
Membership Dues
$0
$0
-
Investments
$87
$191
+120%
Other
$25,236
$1,400
-94%
Total Revenues
$267,154
$324,711
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,776
$149,392
-16%
Fees to Service Providers
$12,895
$7,214
-44%
Advertising & Promotion
$1,025
$1,509
+47%
Offices, Occupancy & IT
$11,372
$8,380
-26%
Interest
$0
$0
-
Depreciation
$15,054
$15,054
+0%
Other
$191,310
$123,858
-35%
Total Expenses
$409,432
$305,407
-25%
Net income
2023
2024
Change
Net income
-$142,278
+$19,304
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$334,185
$204,506
-39%
Admin
$64,408
$61,883
-4%
Fundraising
$10,839
$39,018
+260%
Total Expenses
$409,432
$305,407
-25%