Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,897,378
Contributions
56%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,913,343
Other
88%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$2,801,867
$1,628,908
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,273
$23,126
+1717%
Other
$1,280,151
$1,245,344
-3%
Total Revenues
$4,083,291
$2,897,378
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,899
$47,263
-30%
Advertising & Promotion
$20,634
$25,543
+24%
Offices, Occupancy & IT
$164,825
$152,633
-7%
Interest
$728
$60
-92%
Depreciation
$230,432
$112,693
-51%
Other
$2,501,464
$2,575,151
+3%
Total Expenses
$2,985,982
$2,913,343
-2%
Net income
2023
2024
Change
Net income
+$1,097,309
-$15,965
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,210
$1,599,812
-2%
Admin
$1,334,447
$1,295,301
-3%
Fundraising
$18,325
$18,230
-1%
Total Expenses
$2,985,982
$2,913,343
-2%