Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$363,991
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,984
Fees to Service Providers
39%
Salaries & Benefits
35%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,621
$359,278
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$525
$4,713
+798%
Other
$0
$0
-
Total Revenues
$437,146
$363,991
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,085
$97,693
-3%
Fees to Service Providers
$141,814
$106,901
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,068
$19,498
+142%
Interest
$0
$0
-
Depreciation
$3,753
$5,119
+36%
Other
$45,413
$46,773
+3%
Total Expenses
$300,133
$275,984
-8%
Net income
2023
2024
Change
Net income
+$137,013
+$88,007
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$255,793
$217,498
-15%
Admin
$40,236
$53,355
+33%
Fundraising
$4,104
$5,131
+25%
Total Expenses
$300,133
$275,984
-8%