Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$516,590
Contributions
88%
Investments
6%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$558,109
Salaries & Benefits
43%
Other
41%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,119
$456,221
-9%
Government Grants
$0
$0
-
Fundraising Events
$7,413
$885
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,920
$33,236
+157%
Other
$21,839
$26,248
+20%
Total Revenues
$542,291
$516,590
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,396
$238,449
+1%
Fees to Service Providers
$2,808
$2,394
-15%
Advertising & Promotion
$16,439
$18,110
+10%
Offices, Occupancy & IT
$41,204
$42,053
+2%
Interest
$0
$0
-
Depreciation
$34,204
$30,126
-12%
Other
$358,098
$226,977
-37%
Total Expenses
$688,149
$558,109
-19%
Net income
2023
2024
Change
Net income
-$145,858
-$41,519
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$625,642
$489,697
-22%
Admin
$62,507
$68,412
+9%
Fundraising
$0
$0
-
Total Expenses
$688,149
$558,109
-19%