Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$182,193
Contributions
56%
Other
27%
Investments
12%
Program Services
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$288,959
Salaries & Benefits
43%
Other
25%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,734
$101,705
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,590
$6,128
-36%
Membership Dues
$3,823
$3,808
0%
Investments
$16,608
$21,613
+30%
Other
$57,143
$48,939
-14%
Total Revenues
$210,898
$182,193
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,658
$124,897
+17%
Fees to Service Providers
$23,844
$22,765
-5%
Advertising & Promotion
$16,959
$14,931
-12%
Offices, Occupancy & IT
$43,767
$52,825
+21%
Interest
$0
$0
-
Depreciation
$1,891
$2,235
+18%
Other
$68,803
$71,306
+4%
Total Expenses
$261,922
$288,959
+10%
Net income
2023
2024
Change
Net income
-$51,024
-$106,766
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$112,231
$183,170
+63%
Admin
$83,545
$44,622
-47%
Fundraising
$66,146
$61,167
-8%
Total Expenses
$261,922
$288,959
+10%