Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,613
Contributions
84%
Program Services
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,124
Other
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,847
$255,286
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,044
$46,634
-1%
Membership Dues
$0
$0
-
Investments
$178
$1,224
+588%
Other
$698
$1,469
+110%
Total Revenues
$265,767
$304,613
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,328
$93,285
+4%
Fees to Service Providers
$4,935
$3,885
-21%
Advertising & Promotion
$6,625
$2,378
-64%
Offices, Occupancy & IT
$12,982
$14,465
+11%
Interest
$1,190
$1,154
-3%
Depreciation
$4,410
$1,494
-66%
Other
$184,952
$191,463
+4%
Total Expenses
$304,422
$308,124
+1%
Net income
2023
2024
Change
Net income
-$38,655
-$3,511
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$231,451
$230,961
0%
Admin
$45,791
$48,436
+6%
Fundraising
$27,180
$28,727
+6%
Total Expenses
$304,422
$308,124
+1%