Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$220,144
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$209,666
Salaries & Benefits
41%
Other
28%
Offices, Occupancy & IT
18%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,851
$211,113
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,031
-
Total Revenues
$208,851
$220,144
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,409
$85,615
+6%
Fees to Service Providers
$4,108
$5,046
+23%
Advertising & Promotion
$0
$296
-
Offices, Occupancy & IT
$45,993
$37,815
-18%
Interest
$0
$0
-
Depreciation
$21,141
$22,343
+6%
Other
$38,847
$58,551
+51%
Total Expenses
$190,498
$209,666
+10%
Net income
2023
2024
Change
Net income
+$18,353
+$10,478
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$139,720
$139,989
+0%
Admin
$26,955
$34,801
+29%
Fundraising
$23,823
$34,876
+46%
Total Expenses
$190,498
$209,666
+10%