Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,084,524
Contributions
76%
Program Services
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,605,909
Salaries & Benefits
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$788,879
$827,504
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,357
$179,585
-44%
Membership Dues
$0
$0
-
Investments
$97,376
$77,435
-20%
Other
$0
$0
-
Total Revenues
$1,209,612
$1,084,524
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,228
$1,337,879
+18%
Fees to Service Providers
$218,552
$191,330
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,101
$57,650
+1%
Interest
$0
$0
-
Depreciation
$7,361
$3,067
-58%
Other
$29,229
$15,983
-45%
Total Expenses
$1,442,471
$1,605,909
+11%
Net income
2023
2024
Change
Net income
-$232,859
-$521,385
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,113
$1,136,062
+9%
Admin
$252,973
$240,721
-5%
Fundraising
$151,385
$229,126
+51%
Total Expenses
$1,442,471
$1,605,909
+11%