Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$211,150
Contributions
75%
Investments
18%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,233
Salaries & Benefits
56%
Fees to Service Providers
23%
Offices, Occupancy & IT
12%
Other
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,950
$158,314
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,286
$38,345
+41%
Other
$756
$14,491
+1817%
Total Revenues
$453,992
$211,150
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,304
$152,273
-1%
Fees to Service Providers
$65,095
$62,386
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,126
$33,675
+12%
Interest
$0
$0
-
Depreciation
$5,003
$7,668
+53%
Other
$31,500
$17,231
-45%
Total Expenses
$285,028
$273,233
-4%
Net income
2023
2024
Change
Net income
+$168,964
-$62,083
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$220,937
$205,843
-7%
Admin
$42,504
$38,361
-10%
Fundraising
$21,587
$29,029
+34%
Total Expenses
$285,028
$273,233
-4%