Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,535
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,490
Offices, Occupancy & IT
39%
Salaries & Benefits
39%
Fees to Service Providers
12%
Other
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,584
$46,535
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,584
$46,535
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,685
$45,415
+24%
Fees to Service Providers
$8,035
$14,367
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,721
$45,426
+6%
Interest
$2,615
$2,400
-8%
Depreciation
$0
$0
-
Other
$11,215
$9,882
-12%
Total Expenses
$101,271
$117,490
+16%
Net income
2023
2024
Change
Net income
+$16,313
-$70,955
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$43,099
$46,376
+8%
Admin
$30,280
$35,557
+17%
Fundraising
$27,892
$35,557
+27%
Total Expenses
$101,271
$117,490
+16%