Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$477,491
Program Services
69%
Contributions
15%
Investments
13%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$544,083
Salaries & Benefits
42%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,398
$71,878
-54%
Government Grants
$150,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$331,526
$331,400
0%
Membership Dues
$0
$0
-
Investments
$54,510
$62,119
+14%
Other
$0
$12,094
-
Total Revenues
$693,434
$477,491
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,697
$226,742
+31%
Fees to Service Providers
$26,848
$45,676
+70%
Advertising & Promotion
$1,704
$2,375
+39%
Offices, Occupancy & IT
$131,042
$141,023
+8%
Interest
$0
$0
-
Depreciation
$32,457
$24,165
-26%
Other
$119,289
$104,102
-13%
Total Expenses
$484,037
$544,083
+12%
Net income
2023
2024
Change
Net income
+$209,397
-$66,592
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$312,110
$386,354
+24%
Admin
$150,600
$130,542
-13%
Fundraising
$21,327
$27,187
+27%
Total Expenses
$484,037
$544,083
+12%