Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$476,013
Contributions
63%
Other
35%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,306
Depreciation
32%
Other
31%
Grants
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,858
$300,426
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,056
$8,383
+4%
Other
$152,642
$167,204
+10%
Total Revenues
$394,556
$476,013
+21%
Expenses
2023
2024
Change
Grants
$0
$54,004
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$2,852
$1,622
-43%
Advertising & Promotion
$0
$830
-
Offices, Occupancy & IT
$2,735
$2,041
-25%
Interest
$0
$0
-
Depreciation
$95,803
$93,551
-2%
Other
$76,823
$91,258
+19%
Total Expenses
$228,213
$293,306
+29%
Net income
2023
2024
Change
Net income
+$166,343
+$182,707
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$185,289
$280,249
+51%
Admin
$21,308
$11,581
-46%
Fundraising
$21,616
$1,476
-93%
Total Expenses
$228,213
$293,306
+29%