Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,764,353
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,860,238
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,830,241
$3,762,336
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,017
-
Other
$0
$0
-
Total Revenues
$3,830,241
$3,764,353
-2%
Expenses
2023
2024
Change
Grants
$0
$110,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,446,005
$2,479,006
+1%
Fees to Service Providers
$55,340
$109,742
+98%
Advertising & Promotion
$172,815
$103,005
-40%
Offices, Occupancy & IT
$124,196
$157,678
+27%
Interest
$0
$261
-
Depreciation
$7,718
$9,434
+22%
Other
$1,065,822
$891,112
-16%
Total Expenses
$3,871,896
$3,860,238
0%
Net income
2023
2024
Change
Net income
-$41,655
-$95,885
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,430,448
$3,243,504
+33%
Admin
$1,390,662
$575,282
-59%
Fundraising
$50,786
$41,452
-18%
Total Expenses
$3,871,896
$3,860,238
0%