Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$557,758
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,515
Other
39%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,016,889
$513,447
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,814
$26,345
+287%
Other
$0
$17,966
-
Total Revenues
$1,023,703
$557,758
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,641
$126,047
+6%
Fees to Service Providers
$17,228
$30,249
+76%
Advertising & Promotion
$3,229
$4,303
+33%
Offices, Occupancy & IT
$21,827
$28,967
+33%
Interest
$0
$0
-
Depreciation
$13,871
$18,301
+32%
Other
$777,329
$134,648
-83%
Total Expenses
$952,125
$342,515
-64%
Net income
2023
2024
Change
Net income
+$71,578
+$215,243
+201%
Functional Expenses
Summary
2023
2024
Change
Program
$879,911
$286,670
-67%
Admin
$48,730
$41,327
-15%
Fundraising
$23,484
$14,518
-38%
Total Expenses
$952,125
$342,515
-64%