Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$649,624
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$796,530
Other
49%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$830,193
$629,056
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,242
$20,568
+83%
Other
$0
$0
-
Total Revenues
$841,435
$649,624
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,362
$318,779
+34%
Fees to Service Providers
$6,787
$0
-100%
Advertising & Promotion
$42,831
$30,126
-30%
Offices, Occupancy & IT
$23,728
$56,858
+140%
Interest
$130
$0
-100%
Depreciation
$10,343
$0
-100%
Other
$602,286
$390,767
-35%
Total Expenses
$924,467
$796,530
-14%
Net income
2023
2024
Change
Net income
-$83,032
-$146,906
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$589,007
$701,537
+19%
Admin
$41,190
$47,495
+15%
Fundraising
$84,147
$47,498
-44%
Total Expenses
$924,467
$796,530
-14%