Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$955,738
Contributions
79%
Other
13%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$938,767
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$659,030
$754,592
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,825
$79,110
-14%
Membership Dues
$0
$0
-
Investments
$844
$920
+9%
Other
$9,961
$121,116
+1116%
Total Revenues
$761,660
$955,738
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,855
$442,836
-6%
Fees to Service Providers
$36,473
$52,924
+45%
Advertising & Promotion
$3,350
$1,236
-63%
Offices, Occupancy & IT
$122,720
$66,413
-46%
Interest
$393
$42,799
+10790%
Depreciation
$743
$743
+0%
Other
$397,208
$331,816
-16%
Total Expenses
$1,033,742
$938,767
-9%
Net income
2023
2024
Change
Net income
-$272,082
+$16,971
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$672,365
$617,522
-8%
Admin
$319,986
$313,754
-2%
Fundraising
$41,391
$7,491
-82%
Total Expenses
$1,033,742
$938,767
-9%