Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,549,620
Other
64%
Contributions
29%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$863,711
Salaries & Benefits
43%
Offices, Occupancy & IT
20%
Other
20%
Depreciation
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$655,286
$442,093
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,202
$108,064
-23%
Other
$2,912,138
$999,463
-66%
Total Revenues
$3,708,626
$1,549,620
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,756
$367,879
+13%
Fees to Service Providers
$28,199
$29,222
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,640
$175,733
+8%
Interest
$81,422
$0
-100%
Depreciation
$0
$115,285
-
Other
$184,830
$175,592
-5%
Total Expenses
$782,847
$863,711
+10%
Net income
2023
2024
Change
Net income
+$2,925,779
+$685,909
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$297,153
$327,672
+10%
Fundraising
$485,694
$536,039
+10%
Total Expenses
$782,847
$863,711
+10%