Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$497,277
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$597,677
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,111
$402,815
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,347
$1,507
-55%
Other
$58,349
$92,955
+59%
Total Revenues
$317,807
$497,277
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,341
$249,855
-9%
Fees to Service Providers
$42,605
$17,103
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,161
$43,716
+45%
Interest
$0
$0
-
Depreciation
$3,469
$3,768
+9%
Other
$107,650
$283,235
+163%
Total Expenses
$457,226
$597,677
+31%
Net income
2023
2024
Change
Net income
-$139,419
-$100,400
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$275,110
$440,388
+60%
Admin
$174,016
$146,342
-16%
Fundraising
$8,100
$10,947
+35%
Total Expenses
$457,226
$597,677
+31%