Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$736,506
Contributions
73%
Program Services
14%
Government Grants
12%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$596,313
Fees to Service Providers
61%
Salaries & Benefits
35%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,263
$537,416
+48%
Government Grants
$89,873
$91,260
+2%
Fundraising Events
$0
$0
-
Program Services
$125,923
$101,626
-19%
Membership Dues
$8,499
$6,162
-27%
Investments
$54
$42
-22%
Other
$242
$0
-100%
Total Revenues
$588,854
$736,506
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,851
$210,760
-3%
Fees to Service Providers
$396,020
$361,408
-9%
Advertising & Promotion
$11,206
$7,706
-31%
Offices, Occupancy & IT
$33,976
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,870
$16,439
-62%
Total Expenses
$701,923
$596,313
-15%
Net income
2023
2024
Change
Net income
-$113,069
+$140,193
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$380,365
$244,556
-36%
Admin
$321,558
$351,757
+9%
Fundraising
$0
$0
-
Total Expenses
$701,923
$596,313
-15%
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