Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,296,585
Program Services
65%
Contributions
29%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,560,218
Other
35%
Offices, Occupancy & IT
30%
Salaries & Benefits
18%
Fees to Service Providers
14%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,616
$373,330
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$840,298
$840,699
+0%
Membership Dues
$0
$0
-
Investments
$51,624
$82,556
+60%
Other
-$12,150
$0
-100%
Total Revenues
$1,629,388
$1,296,585
-20%
Expenses
2023
2024
Change
Grants
$12,357
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,567
$273,636
-4%
Fees to Service Providers
$199,866
$213,987
+7%
Advertising & Promotion
$5,783
$54,933
+850%
Offices, Occupancy & IT
$462,012
$468,422
+1%
Interest
$0
$0
-
Depreciation
$20,634
$5,092
-75%
Other
$572,779
$544,148
-5%
Total Expenses
$1,558,998
$1,560,218
+0%
Net income
2023
2024
Change
Net income
+$70,390
-$263,633
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$1,311,670
$1,312,022
+0%
Admin
$245,748
$248,196
+1%
Fundraising
$1,580
$0
-100%
Total Expenses
$1,558,998
$1,560,218
+0%