Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,865,294
Other
45%
Contributions
32%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,274,584
Salaries & Benefits
56%
Other
33%
Interest
6%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,697,302
$596,528
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,653
$434,440
+156%
Membership Dues
$0
$0
-
Investments
$1,933
$0
-100%
Other
$261,125
$834,326
+220%
Total Revenues
$2,130,013
$1,865,294
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,359
$1,266,734
+6%
Fees to Service Providers
$66,062
$21,200
-68%
Advertising & Promotion
$61,843
$48,676
-21%
Offices, Occupancy & IT
$33,125
$14,395
-57%
Interest
$131,180
$132,784
+1%
Depreciation
$35,442
$33,900
-4%
Other
$673,699
$756,895
+12%
Total Expenses
$2,198,710
$2,274,584
+3%
Net income
2023
2024
Change
Net income
-$68,697
-$409,290
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$1,755,899
$1,932,029
+10%
Admin
$194,261
$184,842
-5%
Fundraising
$248,550
$157,713
-37%
Total Expenses
$2,198,710
$2,274,584
+3%