Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$615,248
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$528,846
Other
79%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$560,060
$603,196
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,719
$12,052
+12%
Total Revenues
$570,779
$615,248
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,172
$51,836
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,932
$50,740
+10%
Interest
$0
$0
-
Depreciation
$9,382
$7,820
-17%
Other
$478,716
$418,450
-13%
Total Expenses
$582,202
$528,846
-9%
Net income
2023
2024
Change
Net income
-$11,423
+$86,402
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$72,007
$82,430
+14%
Admin
$510,195
$446,416
-13%
Fundraising
$0
$0
-
Total Expenses
$582,202
$528,846
-9%