Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$431,764
Contributions
60%
Investments
32%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,123
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,456
$258,950
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,102
$33,197
-11%
Membership Dues
$0
$0
-
Investments
$0
$139,617
-
Other
$0
$0
-
Total Revenues
$290,558
$431,764
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,780
$153,285
+7%
Fees to Service Providers
$800
$1,928
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,457
$7,834
+127%
Interest
$0
$0
-
Depreciation
$5,602
$5,602
+0%
Other
$189,589
$184,474
-3%
Total Expenses
$342,228
$353,123
+3%
Net income
2023
2024
Change
Net income
-$51,670
+$78,641
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$239,881
$240,707
+0%
Admin
$102,197
$112,416
+10%
Fundraising
$150
$0
-100%
Total Expenses
$342,228
$353,123
+3%