Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$368,635
Contributions
66%
Program Services
16%
Fundraising Events
9%
Investments
4%
Other
3%
Membership Dues
3%
Government Grants
0%
Expenses in 2024
$296,522
Salaries & Benefits
50%
Other
26%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,887
$241,459
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,804
-
Program Services
$137,052
$57,859
-58%
Membership Dues
$12,370
$11,525
-7%
Investments
$6,712
$14,207
+112%
Other
$47,162
$11,781
-75%
Total Revenues
$460,183
$368,635
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,132
$147,135
+9%
Fees to Service Providers
$16,090
$15,198
-6%
Advertising & Promotion
$2,384
$3,695
+55%
Offices, Occupancy & IT
$18,220
$20,783
+14%
Interest
$0
$0
-
Depreciation
$16,615
$33,239
+100%
Other
$81,168
$76,472
-6%
Total Expenses
$269,609
$296,522
+10%
Net income
2023
2024
Change
Net income
+$190,574
+$72,113
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$146,260
$160,650
+10%
Admin
$123,349
$131,057
+6%
Fundraising
$0
$4,815
-
Total Expenses
$269,609
$296,522
+10%