Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,791,426
Contributions
99%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,552,719
Other
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,421
$2,751,213
+653%
Government Grants
$895,103
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$259
$4,864
+1778%
Membership Dues
$998,961
$0
-100%
Investments
$9,454
$35,349
+274%
Other
$33,616
$0
-100%
Total Revenues
$2,302,814
$2,791,426
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,878
$942,968
+4%
Fees to Service Providers
$442,076
$93,378
-79%
Advertising & Promotion
$8,244
$10,251
+24%
Offices, Occupancy & IT
$276,960
$186,965
-32%
Interest
$0
$0
-
Depreciation
$116,969
$103,151
-12%
Other
$709,748
$1,216,006
+71%
Total Expenses
$2,459,875
$2,552,719
+4%
Net income
2023
2024
Change
Net income
-$157,061
+$238,707
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,921
$1,228,307
-6%
Admin
$531,456
$658,067
+24%
Fundraising
$624,498
$666,345
+7%
Total Expenses
$2,459,875
$2,552,719
+4%