Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$250,434
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,084
Other
48%
Salaries & Benefits
32%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,767
$239,001
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,855
$11,433
+516%
Other
$0
$0
-
Total Revenues
$247,622
$250,434
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,856
$53,869
+26%
Fees to Service Providers
$13,699
$9,559
-30%
Advertising & Promotion
$1,075
$4,317
+302%
Offices, Occupancy & IT
$2,248
$3,193
+42%
Interest
$0
$0
-
Depreciation
$7,770
$16,740
+115%
Other
$80,544
$81,406
+1%
Total Expenses
$148,192
$169,084
+14%
Net income
2023
2024
Change
Net income
+$99,430
+$81,350
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$134,493
$159,525
+19%
Admin
$6,554
$7,175
+9%
Fundraising
$7,145
$2,384
-67%
Total Expenses
$148,192
$169,084
+14%