Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$482,775
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$578,389
Other
38%
Salaries & Benefits
34%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,125
$373,638
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,517
$109,137
+15%
Other
$0
$0
-
Total Revenues
$577,642
$482,775
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,629
$197,265
+14%
Fees to Service Providers
$61,366
$87,390
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,065
$71,487
+5%
Interest
$0
$292
-
Depreciation
$0
$0
-
Other
$226,393
$221,955
-2%
Total Expenses
$528,453
$578,389
+9%
Net income
2023
2024
Change
Net income
+$49,189
-$95,614
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$370,551
$364,442
-2%
Admin
$70,211
$90,092
+28%
Fundraising
$87,691
$123,855
+41%
Total Expenses
$528,453
$578,389
+9%