Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$796,470
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$753,798
Salaries & Benefits
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,397
$784,880
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,350
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,997
$11,590
+132%
Other
$215
$0
-100%
Total Revenues
$616,959
$796,470
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,801
$493,656
-8%
Fees to Service Providers
$27,819
$152,759
+449%
Advertising & Promotion
$95,168
$0
-100%
Offices, Occupancy & IT
$55,365
$62,667
+13%
Interest
$0
$0
-
Depreciation
$6,020
$1,493
-75%
Other
$33,300
$43,223
+30%
Total Expenses
$754,473
$753,798
0%
Net income
2023
2024
Change
Net income
-$137,514
+$42,672
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$664,154
$651,515
-2%
Admin
$59,916
$57,572
-4%
Fundraising
$30,403
$44,711
+47%
Total Expenses
$754,473
$753,798
0%