Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$699,626
Contributions
91%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$564,266
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$721,795
$636,699
-12%
Government Grants
$0
$0
-
Fundraising Events
$31,559
$56,265
+78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,572
$6,662
+324%
Other
$0
$0
-
Total Revenues
$754,926
$699,626
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,600
$161,031
-51%
Fees to Service Providers
$6,710
$8,228
+23%
Advertising & Promotion
$3,357
$5,811
+73%
Offices, Occupancy & IT
$41,044
$35,617
-13%
Interest
$0
$0
-
Depreciation
$55,417
$27,222
-51%
Other
$124,194
$326,357
+163%
Total Expenses
$561,322
$564,266
+1%
Net income
2023
2024
Change
Net income
+$193,604
+$135,360
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$404,311
$462,350
+14%
Admin
$122,367
$41,865
-66%
Fundraising
$34,644
$60,051
+73%
Total Expenses
$561,322
$564,266
+1%