Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,042,621
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,070,524
Salaries & Benefits
66%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,187,041
$1,042,569
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$52
+58%
Other
$78,853
$0
-100%
Total Revenues
$1,265,927
$1,042,621
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,711
$710,418
-3%
Fees to Service Providers
$24,227
$89,856
+271%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,385
$48,714
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,782
$221,536
+222%
Total Expenses
$854,105
$1,070,524
+25%
Net income
2023
2024
Change
Net income
+$411,822
-$27,903
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$777,595
$995,214
+28%
Admin
$76,510
$75,310
-2%
Fundraising
$0
$0
-
Total Expenses
$854,105
$1,070,524
+25%