Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$111,617
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,178
Salaries & Benefits
50%
Fees to Service Providers
39%
Offices, Occupancy & IT
6%
Other
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,896
$111,611
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$6
-25%
Other
$0
$0
-
Total Revenues
$158,904
$111,617
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,443
$45,769
-44%
Fees to Service Providers
$60,521
$35,720
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,945
$5,036
-15%
Interest
$642
$1,391
+117%
Depreciation
$0
$0
-
Other
$3,530
$3,262
-8%
Total Expenses
$153,081
$91,178
-40%
Net income
2023
2024
Change
Net income
+$5,823
+$20,439
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$125,009
$65,604
-48%
Admin
$21,573
$17,540
-19%
Fundraising
$6,499
$8,034
+24%
Total Expenses
$153,081
$91,178
-40%