Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,728,868
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,668,322
Other
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,574,140
$2,718,980
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,888
-
Other
$0
$0
-
Total Revenues
$2,574,140
$2,728,868
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,500
$692,271
+3%
Fees to Service Providers
$89,132
$52,225
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,133
$75,699
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,588,086
$1,848,127
-29%
Total Expenses
$3,434,851
$2,668,322
-22%
Net income
2023
2024
Change
Net income
-$860,711
+$60,546
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,283,518
$2,511,640
-24%
Admin
$92,277
$107,915
+17%
Fundraising
$59,056
$48,767
-17%
Total Expenses
$3,434,851
$2,668,322
-22%