Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,091,915
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,103,873
Other
79%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,677
$590,861
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165
$1,054
+539%
Other
$550,000
$500,000
-9%
Total Revenues
$1,099,842
$1,091,915
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,417
$196,711
+22%
Fees to Service Providers
$44,064
$28,380
-36%
Advertising & Promotion
$10,959
$0
-100%
Offices, Occupancy & IT
$74,521
$2,050
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787,383
$876,732
+11%
Total Expenses
$1,078,344
$1,103,873
+2%
Net income
2023
2024
Change
Net income
+$21,498
-$11,958
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$846,887
$958,237
+13%
Admin
$228,170
$145,636
-36%
Fundraising
$3,287
$0
-100%
Total Expenses
$1,078,344
$1,103,873
+2%