Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$274,962
Other
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,648
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,493
$81,729
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$62
-10%
Other
$205,270
$193,171
-6%
Total Revenues
$339,832
$274,962
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,752
$135,488
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,768
$62,307
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,772
$96,853
-36%
Total Expenses
$345,292
$294,648
-15%
Net income
2023
2024
Change
Net income
-$5,460
-$19,686
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$322,571
$269,245
-17%
Admin
$22,721
$25,403
+12%
Fundraising
$0
$0
-
Total Expenses
$345,292
$294,648
-15%