Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,089,701
Contributions
40%
Investments
30%
Other
24%
Fundraising Events
6%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,182,532
Other
26%
Salaries & Benefits
24%
Fees to Service Providers
22%
Interest
15%
Depreciation
8%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$497,749
$432,795
-13%
Government Grants
$0
$0
-
Fundraising Events
$47,000
$65,931
+40%
Program Services
$0
$7,201
-
Membership Dues
$0
$0
-
Investments
$258,168
$326,867
+27%
Other
$380,031
$256,907
-32%
Total Revenues
$1,182,948
$1,089,701
-8%
Expenses
2023
2024
Change
Grants
$57,560
$5,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,544
$288,321
+12%
Fees to Service Providers
$243,368
$264,022
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,913
$41,402
-25%
Interest
$1,204
$179,007
+14768%
Depreciation
$19,951
$96,000
+381%
Other
$65,177
$308,780
+374%
Total Expenses
$700,717
$1,182,532
+69%
Net income
2023
2024
Change
Net income
+$482,231
-$92,831
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$57,560
$5,000
-91%
Admin
$80,759
$483,910
+499%
Fundraising
$562,398
$693,622
+23%
Total Expenses
$700,717
$1,182,532
+69%
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