Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,300,875
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$659,181
Salaries & Benefits
34%
Fees to Service Providers
28%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,259
$1,215,757
+302%
Government Grants
$0
$0
-
Fundraising Events
$127,738
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$151,561
$85,118
-44%
Total Revenues
$581,558
$1,300,875
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,881
$225,113
-29%
Fees to Service Providers
$105,706
$184,446
+74%
Advertising & Promotion
$0
$2,922
-
Offices, Occupancy & IT
$72,664
$83,853
+15%
Interest
$0
$0
-
Depreciation
$16,370
$23,482
+43%
Other
$169,899
$139,365
-18%
Total Expenses
$681,520
$659,181
-3%
Net income
2023
2024
Change
Net income
-$99,962
+$641,694
-742%
Functional Expenses
Summary
2023
2024
Change
Program
$467,508
$416,987
-11%
Admin
$100,244
$136,054
+36%
Fundraising
$113,768
$106,140
-7%
Total Expenses
$681,520
$659,181
-3%
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