Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,433,258
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,007,074
Other
56%
Salaries & Benefits
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,532,070
$1,433,258
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,532,070
$1,433,258
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,345
$759,495
-20%
Fees to Service Providers
$59,286
$56,321
-5%
Advertising & Promotion
$14,560
$4,546
-69%
Offices, Occupancy & IT
$116,135
$53,772
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,022,643
$1,132,940
+11%
Total Expenses
$2,157,969
$2,007,074
-7%
Net income
2023
2024
Change
Net income
+$374,101
-$573,816
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$1,797,036
$1,743,374
-3%
Admin
$240,407
$157,617
-34%
Fundraising
$120,526
$106,083
-12%
Total Expenses
$2,157,969
$2,007,074
-7%