Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$332,490
Other
68%
Fundraising Events
20%
Contributions
12%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$355,814
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,064
$38,977
-59%
Government Grants
$0
$0
-
Fundraising Events
$53,430
$65,840
+23%
Program Services
$330
$75
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$235,223
$227,598
-3%
Total Revenues
$383,047
$332,490
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,764
$221,692
-13%
Fees to Service Providers
$2,657
$0
-100%
Advertising & Promotion
$111
$35
-68%
Offices, Occupancy & IT
$42,454
$41,634
-2%
Interest
$0
$0
-
Depreciation
$15,906
$16,081
+1%
Other
$70,789
$76,372
+8%
Total Expenses
$387,681
$355,814
-8%
Net income
2023
2024
Change
Net income
-$4,634
-$23,324
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$387,681
$355,814
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$387,681
$355,814
-8%