Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$942,584
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$951,700
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,596
$926,075
+36%
Government Grants
$6,646
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,700
$16,509
+21%
Total Revenues
$699,942
$942,584
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,914
$585,509
+35%
Fees to Service Providers
$8,235
$0
-100%
Advertising & Promotion
$0
$3,084
-
Offices, Occupancy & IT
$94,092
$113,262
+20%
Interest
$8,093
$0
-100%
Depreciation
$0
$50,511
-
Other
$115,126
$199,334
+73%
Total Expenses
$658,460
$951,700
+45%
Net income
2023
2024
Change
Net income
+$41,482
-$9,116
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$658,460
$951,700
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$658,460
$951,700
+45%