Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$762,752
Contributions
57%
Other
42%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,579
Salaries & Benefits
63%
Other
24%
Advertising & Promotion
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$533,854
$431,363
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$4,014
$10,730
-367%
Other
$255,045
$320,659
+26%
Total Revenues
$784,885
$762,752
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,393
$481,809
+43%
Fees to Service Providers
$12,480
$14,048
+13%
Advertising & Promotion
$42,781
$49,862
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,200
$5,410
+69%
Depreciation
$26,633
$25,113
-6%
Other
$151,467
$185,337
+22%
Total Expenses
$573,954
$761,579
+33%
Net income
2023
2024
Change
Net income
+$210,931
+$1,173
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$452,269
$540,773
+20%
Admin
$75,538
$100,257
+33%
Fundraising
$46,147
$120,549
+161%
Total Expenses
$573,954
$761,579
+33%