Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,200,455
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,047,474
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,613
$1,171,013
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,548
$23,927
-3%
Other
-$68,295
$5,515
-108%
Total Revenues
$616,866
$1,200,455
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,315
$685,303
+0%
Fees to Service Providers
$218,849
$165,337
-24%
Advertising & Promotion
$350
$1,567
+348%
Offices, Occupancy & IT
$92,125
$91,437
-1%
Interest
$0
$0
-
Depreciation
$2,129
$2,485
+17%
Other
$97,351
$101,345
+4%
Total Expenses
$1,094,119
$1,047,474
-4%
Net income
2023
2024
Change
Net income
-$477,253
+$152,981
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$933,473
$859,152
-8%
Admin
$85,963
$105,723
+23%
Fundraising
$74,683
$82,599
+11%
Total Expenses
$1,094,119
$1,047,474
-4%