Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$687,073
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$801,514
Other
40%
Fees to Service Providers
35%
Salaries & Benefits
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$879,746
$684,429
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,809
$2,644
+46%
Other
$0
$0
-
Total Revenues
$881,555
$687,073
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,191
$151,778
-48%
Fees to Service Providers
$427,002
$278,044
-35%
Advertising & Promotion
$24,898
$22,621
-9%
Offices, Occupancy & IT
$20,508
$14,857
-28%
Interest
$0
$1,606
-
Depreciation
$6,382
$8,996
+41%
Other
$13,401
$323,612
+2315%
Total Expenses
$786,382
$801,514
+2%
Net income
2023
2024
Change
Net income
+$95,173
-$114,441
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$598,497
$586,770
-2%
Admin
$183,455
$206,556
+13%
Fundraising
$4,430
$8,188
+85%
Total Expenses
$786,382
$801,514
+2%