Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$783,473
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$784,833
Other
87%
Salaries & Benefits
9%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,159
$763,927
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,970
$19,546
-2%
Other
$0
$0
-
Total Revenues
$606,129
$783,473
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,677
$67,104
+21%
Fees to Service Providers
$1,695
$1,650
-3%
Advertising & Promotion
$19,453
$17,464
-10%
Offices, Occupancy & IT
$7,251
$635
-91%
Interest
$1
$0
-100%
Depreciation
$12,137
$12,137
+0%
Other
$605,047
$685,843
+13%
Total Expenses
$701,261
$784,833
+12%
Net income
2023
2024
Change
Net income
-$95,132
-$1,360
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$675,710
$762,432
+13%
Admin
$25,551
$22,401
-12%
Fundraising
$0
$0
-
Total Expenses
$701,261
$784,833
+12%