Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$363,771
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$499,580
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,002
$363,574
-28%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$197
+88%
Other
$0
$0
-
Total Revenues
$533,107
$363,771
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,042
$344,692
+7%
Fees to Service Providers
$56,489
$28,837
-49%
Advertising & Promotion
$690
$1,016
+47%
Offices, Occupancy & IT
$62,241
$60,784
-2%
Interest
$0
$0
-
Depreciation
$1,999
$1,945
-3%
Other
$90,129
$62,306
-31%
Total Expenses
$532,590
$499,580
-6%
Net income
2023
2024
Change
Net income
+$517
-$135,809
-26369%
Functional Expenses
Summary
2023
2024
Change
Program
$439,305
$403,712
-8%
Admin
$55,267
$65,233
+18%
Fundraising
$38,018
$30,635
-19%
Total Expenses
$532,590
$499,580
-6%