Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$245,930
Other
61%
Contributions
28%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,435
Salaries & Benefits
34%
Offices, Occupancy & IT
30%
Fees to Service Providers
21%
Depreciation
6%
Advertising & Promotion
5%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,930
$69,096
-57%
Government Grants
$106,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,360
$26,156
+22%
Other
$117,725
$150,678
+28%
Total Revenues
$404,915
$245,930
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,373
$107,408
-14%
Fees to Service Providers
$64,535
$64,436
0%
Advertising & Promotion
$15,503
$15,632
+1%
Offices, Occupancy & IT
$107,855
$94,224
-13%
Interest
$0
$1,795
-
Depreciation
$10,570
$18,159
+72%
Other
$21,284
$10,781
-49%
Total Expenses
$344,120
$312,435
-9%
Net income
2023
2024
Change
Net income
+$60,795
-$66,505
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$204,445
$185,008
-10%
Admin
$83,269
$74,967
-10%
Fundraising
$56,406
$52,460
-7%
Total Expenses
$344,120
$312,435
-9%