Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$336,288
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,201
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
20%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,394
$336,265
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$23
-68%
Other
$0
$0
-
Total Revenues
$375,465
$336,288
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,282
$175,728
+9%
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$463
$251
-46%
Offices, Occupancy & IT
$113,748
$66,121
-42%
Interest
$0
$0
-
Depreciation
$15,516
$17,070
+10%
Other
$104,877
$73,031
-30%
Total Expenses
$396,461
$332,201
-16%
Net income
2023
2024
Change
Net income
-$20,996
+$4,087
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$366,443
$305,702
-17%
Admin
$30,018
$22,160
-26%
Fundraising
$0
$0
-
Total Expenses
$396,461
$332,201
-16%