Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$575,331
Program Services
74%
Other
13%
Contributions
8%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,090
Depreciation
50%
Other
42%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$45,814
$43,929
-4%
Government Grants
$31,944
$29,500
-8%
Fundraising Events
$0
$0
-
Program Services
$415,344
$425,634
+2%
Membership Dues
$0
$0
-
Investments
$694
$331
-52%
Other
$107,362
$75,937
-29%
Total Revenues
$601,158
$575,331
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,294
$7,998
-4%
Advertising & Promotion
$3,295
$1,629
-51%
Offices, Occupancy & IT
$15,681
$19,585
+25%
Interest
$25,873
$8,172
-68%
Depreciation
$238,656
$235,726
-1%
Other
$195,588
$196,980
+1%
Total Expenses
$487,387
$470,090
-4%
Net income
2023
2024
Change
Net income
+$113,771
+$105,241
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$405,102
$370,426
-9%
Admin
$77,941
$86,870
+11%
Fundraising
$4,344
$12,794
+195%
Total Expenses
$487,387
$470,090
-4%