Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,225,103
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,569,996
Salaries & Benefits
53%
Fees to Service Providers
20%
Other
12%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$841,475
$594,816
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,319
$1,365
-95%
Other
$893,932
$628,922
-30%
Total Revenues
$1,765,726
$1,225,103
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,938
$828,767
+1%
Fees to Service Providers
$0
$316,694
-
Advertising & Promotion
$132,691
$132,475
0%
Offices, Occupancy & IT
$37,914
$83,813
+121%
Interest
$3,454
$3,362
-3%
Depreciation
$25,772
$16,896
-34%
Other
$656,986
$187,989
-71%
Total Expenses
$1,675,755
$1,569,996
-6%
Net income
2023
2024
Change
Net income
+$89,971
-$344,893
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,226
$671,032
-37%
Admin
$471,592
$340,833
-28%
Fundraising
$144,937
$558,131
+285%
Total Expenses
$1,675,755
$1,569,996
-6%