Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$131,061
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,572
Other
52%
Salaries & Benefits
43%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,983
$107,056
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,424
$251
-93%
Other
$11,655
$23,754
+104%
Total Revenues
$104,062
$131,061
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,604
$46,262
+11%
Fees to Service Providers
$3,162
$2,710
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$366
$876
+139%
Interest
$0
$0
-
Depreciation
$2,127
$2,128
+0%
Other
$54,263
$55,596
+2%
Total Expenses
$101,522
$107,572
+6%
Net income
2023
2024
Change
Net income
+$2,540
+$23,489
+825%
Functional Expenses
Summary
2023
2024
Change
Program
$72,635
$77,709
+7%
Admin
$28,887
$29,863
+3%
Fundraising
$0
$0
-
Total Expenses
$101,522
$107,572
+6%