FIREFLY SISTERHOOD
FIREFLY SISTERHOOD
FIREFLY SISTERHOOD
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$295,482
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$183,358
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,018
$218,459
-15%
Government Grants
$0
$0
-
Fundraising Events
$145,985
$93,712
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346
$371
+7%
Other
-$42,453
-$17,060
-60%
Total Revenues
$360,896
$295,482
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,385
$133,059
-20%
Fees to Service Providers
$9,762
$4,134
-58%
Advertising & Promotion
$6,574
$5,938
-10%
Offices, Occupancy & IT
$38,879
$30,937
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,515
$9,290
-2%
Total Expenses
$230,115
$183,358
-20%
Net income
2023
2024
Change
Net income
+$130,781
+$112,124
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$167,584
$136,143
-19%
Admin
$39,393
$27,645
-30%
Fundraising
$23,138
$19,570
-15%
Total Expenses
$230,115
$183,358
-20%
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