Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,549,121
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,815,316
Salaries & Benefits
86%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,366,282
$2,548,919
+8%
Government Grants
$10,464
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,042
$202
-81%
Other
$0
$0
-
Total Revenues
$2,377,788
$2,549,121
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,698,697
$1,556,046
-8%
Fees to Service Providers
$16,325
$24,047
+47%
Advertising & Promotion
$1,487
$1,021
-31%
Offices, Occupancy & IT
$98,527
$76,011
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,165
$158,191
-30%
Total Expenses
$2,041,201
$1,815,316
-11%
Net income
2023
2024
Change
Net income
+$336,587
+$733,805
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,160
$1,716,565
-13%
Admin
$70,041
$98,751
+41%
Fundraising
$0
$0
-
Total Expenses
$2,041,201
$1,815,316
-11%