Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$564,673
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$519,922
Salaries & Benefits
63%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,548
$529,080
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$31,131
$35,593
+14%
Other
$0
$0
-
Total Revenues
$687,679
$564,673
-18%
Expenses
2023
2024
Change
Grants
$0
$4,560
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,779
$326,755
-8%
Fees to Service Providers
$21,374
$24,990
+17%
Advertising & Promotion
$12
$210
+1650%
Offices, Occupancy & IT
$22,891
$16,288
-29%
Interest
$0
$0
-
Depreciation
$799
$520
-35%
Other
$135,110
$146,599
+9%
Total Expenses
$535,965
$519,922
-3%
Net income
2023
2024
Change
Net income
+$151,714
+$44,751
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$498,108
$485,836
-2%
Admin
$9,962
$9,328
-6%
Fundraising
$27,895
$24,758
-11%
Total Expenses
$535,965
$519,922
-3%