Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,040,447
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$974,035
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$680,410
$718,627
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$270,992
$321,820
+19%
Total Revenues
$951,402
$1,040,447
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,169
$616,502
-2%
Fees to Service Providers
$8,650
$12,145
+40%
Advertising & Promotion
$42,012
$61,207
+46%
Offices, Occupancy & IT
$44,481
$63,682
+43%
Interest
$0
$0
-
Depreciation
$21,586
$24,418
+13%
Other
$222,278
$196,081
-12%
Total Expenses
$967,176
$974,035
+1%
Net income
2023
2024
Change
Net income
-$15,774
+$66,412
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$674,407
$681,861
+1%
Admin
$217,042
$220,294
+1%
Fundraising
$75,727
$71,880
-5%
Total Expenses
$967,176
$974,035
+1%