Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,173,381
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,084,319
Salaries & Benefits
63%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Grants
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,963,703
$2,173,380
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$1,963,703
$2,173,381
+11%
Expenses
2023
2024
Change
Grants
$50,019
$91,800
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,078
$1,303,778
+2%
Fees to Service Providers
$440,851
$274,877
-38%
Advertising & Promotion
$3,537
$2,511
-29%
Offices, Occupancy & IT
$263,519
$190,201
-28%
Interest
$12,707
$6,008
-53%
Depreciation
$3,564
$4,066
+14%
Other
$76,871
$211,078
+175%
Total Expenses
$2,125,146
$2,084,319
-2%
Net income
2023
2024
Change
Net income
-$161,443
+$89,062
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,405
$1,945,551
-2%
Admin
$112,400
$123,066
+9%
Fundraising
$22,341
$15,702
-30%
Total Expenses
$2,125,146
$2,084,319
-2%