Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,586,796
Program Services
58%
Contributions
28%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,871,236
Salaries & Benefits
39%
Other
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$408,242
$452,007
+11%
Government Grants
$0
$0
-
Fundraising Events
$151,638
$0
-100%
Program Services
$870,956
$927,435
+6%
Membership Dues
$0
$0
-
Investments
$47,737
$57,640
+21%
Other
$29,087
$149,714
+415%
Total Revenues
$1,507,660
$1,586,796
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,179
$729,055
+14%
Fees to Service Providers
$493,415
$91,980
-81%
Advertising & Promotion
$83,473
$75,509
-10%
Offices, Occupancy & IT
$377,168
$357,991
-5%
Interest
$12,237
$2,752
-78%
Depreciation
$47,190
$54,640
+16%
Other
$116,191
$559,309
+381%
Total Expenses
$1,771,853
$1,871,236
+6%
Net income
2023
2024
Change
Net income
-$264,193
-$284,440
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,425
$1,623,612
+7%
Admin
$144,795
$129,647
-10%
Fundraising
$107,633
$117,977
+10%
Total Expenses
$1,771,853
$1,871,236
+6%