Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$875,881
Contributions
49%
Program Services
47%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$882,788
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,263
$433,220
-1%
Government Grants
$5,000
$20,000
+300%
Fundraising Events
$0
$0
-
Program Services
$421,899
$414,134
-2%
Membership Dues
$0
$0
-
Investments
$201
$8,527
+4142%
Other
$0
$0
-
Total Revenues
$865,363
$875,881
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,524
$686,604
+8%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$10,004
$2,421
-76%
Offices, Occupancy & IT
$68,407
$89,853
+31%
Interest
$0
$0
-
Depreciation
$18,150
$10,890
-40%
Other
$119,500
$90,520
-24%
Total Expenses
$857,085
$882,788
+3%
Net income
2023
2024
Change
Net income
+$8,278
-$6,907
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$691,322
$706,771
+2%
Admin
$68,494
$92,956
+36%
Fundraising
$97,269
$83,061
-15%
Total Expenses
$857,085
$882,788
+3%