Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$215,377
Contributions
41%
Other
38%
Investments
15%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$160,255
Other
46%
Salaries & Benefits
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,253
$87,577
-35%
Government Grants
$0
$0
-
Fundraising Events
$18,255
$13,050
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,907
$32,867
+32%
Other
$53,277
$81,883
+54%
Total Revenues
$230,692
$215,377
-7%
Expenses
2023
2024
Change
Grants
$1,350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,682
$38,534
+14%
Fees to Service Providers
$16,090
$9,926
-38%
Advertising & Promotion
$8,901
$2,819
-68%
Offices, Occupancy & IT
$27,680
$26,788
-3%
Interest
$0
$0
-
Depreciation
$8,308
$8,308
+0%
Other
$57,770
$73,880
+28%
Total Expenses
$153,781
$160,255
+4%
Net income
2023
2024
Change
Net income
+$76,911
+$55,122
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$100,373
$101,720
+1%
Admin
$23,760
$24,478
+3%
Fundraising
$29,648
$34,057
+15%
Total Expenses
$153,781
$160,255
+4%