Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$264,867
Contributions
69%
Other
24%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,338
Other
32%
Grants
31%
Salaries & Benefits
29%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,461
$183,950
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,391
$18,560
-21%
Other
$17,323
$62,357
+260%
Total Revenues
$587,175
$264,867
-55%
Expenses
2023
2024
Change
Grants
$195,796
$179,225
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,141
$163,269
+26%
Fees to Service Providers
$48,954
$25,916
-47%
Advertising & Promotion
$8,692
$8,029
-8%
Offices, Occupancy & IT
$8,987
$7,713
-14%
Interest
$0
$0
-
Depreciation
$2,990
$3,199
+7%
Other
$117,708
$181,987
+55%
Total Expenses
$512,268
$569,338
+11%
Net income
2023
2024
Change
Net income
+$74,907
-$304,471
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$269,921
$279,266
+3%
Admin
$182,857
$217,260
+19%
Fundraising
$59,490
$72,812
+22%
Total Expenses
$512,268
$569,338
+11%
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