Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,231,018
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,192,048
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,157,912
$1,188,337
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$106
-
Other
$20,966
$42,575
+103%
Total Revenues
$1,178,878
$1,231,018
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,454
$816,243
-3%
Fees to Service Providers
$16,413
$48,226
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,926
$96,384
+2%
Interest
$10,329
$4,859
-53%
Depreciation
$24,309
$21,761
-10%
Other
$196,250
$204,575
+4%
Total Expenses
$1,180,681
$1,192,048
+1%
Net income
2023
2024
Change
Net income
-$1,803
+$38,970
-2261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,945
$1,134,236
0%
Admin
$45,736
$57,812
+26%
Fundraising
$0
$0
-
Total Expenses
$1,180,681
$1,192,048
+1%