Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$805,758
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$607,685
Salaries & Benefits
70%
Other
19%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,003,041
$789,839
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,813
$15,919
+174%
Other
$0
$0
-
Total Revenues
$1,008,854
$805,758
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,806
$422,463
+12%
Fees to Service Providers
$23,701
$22,229
-6%
Advertising & Promotion
$40,504
$24,098
-41%
Offices, Occupancy & IT
$17,826
$18,688
+5%
Interest
$245
$0
-100%
Depreciation
$6,479
$6,625
+2%
Other
$123,467
$113,582
-8%
Total Expenses
$590,028
$607,685
+3%
Net income
2023
2024
Change
Net income
+$418,826
+$198,073
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$247,704
$290,181
+17%
Admin
$190,434
$184,297
-3%
Fundraising
$151,890
$133,207
-12%
Total Expenses
$590,028
$607,685
+3%