Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$616,006
Other
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$834,281
Salaries & Benefits
58%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$513,003
$292,458
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$427,219
$323,548
-24%
Total Revenues
$940,222
$616,006
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,866
$480,325
-10%
Fees to Service Providers
$13,339
$6,000
-55%
Advertising & Promotion
$0
$1,424
-
Offices, Occupancy & IT
$19,658
$17,735
-10%
Interest
$1,204
$443
-63%
Depreciation
$47,875
$47,875
+0%
Other
$330,574
$280,479
-15%
Total Expenses
$945,516
$834,281
-12%
Net income
2023
2024
Change
Net income
-$5,294
-$218,275
-4023%
Functional Expenses
Summary
2023
2024
Change
Program
$840,254
$730,862
-13%
Admin
$65,979
$65,284
-1%
Fundraising
$39,283
$38,135
-3%
Total Expenses
$945,516
$834,281
-12%