Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$424,062
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$519,250
Fees to Service Providers
42%
Salaries & Benefits
26%
Advertising & Promotion
19%
Offices, Occupancy & IT
7%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,294
$424,062
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$458,294
$424,062
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,580
$137,052
+7%
Fees to Service Providers
$230,013
$219,499
-5%
Advertising & Promotion
$100,360
$98,240
-2%
Offices, Occupancy & IT
$32,482
$35,517
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,738
$28,942
+4%
Total Expenses
$519,173
$519,250
+0%
Net income
2023
2024
Change
Net income
-$60,879
-$95,188
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$178,699
$192,503
+8%
Admin
$26,365
$26,622
+1%
Fundraising
$314,109
$300,125
-4%
Total Expenses
$519,173
$519,250
+0%