Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$258,447
Contributions
55%
Fundraising Events
23%
Other
18%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,847
Salaries & Benefits
67%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,277
$141,443
-15%
Government Grants
$0
$0
-
Fundraising Events
$71,047
$60,111
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,404
$9,589
+182%
Other
$37,078
$47,304
+28%
Total Revenues
$278,806
$258,447
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,144
$174,435
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,118
$25,115
-46%
Interest
$0
$0
-
Depreciation
$26,493
$29,487
+11%
Other
$29,904
$31,810
+6%
Total Expenses
$270,659
$260,847
-4%
Net income
2023
2024
Change
Net income
+$8,147
-$2,400
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$210,669
$202,515
-4%
Admin
$42,824
$41,891
-2%
Fundraising
$17,166
$16,441
-4%
Total Expenses
$270,659
$260,847
-4%