Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,696,377
Program Services
51%
Contributions
43%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,209,828
Salaries & Benefits
65%
Offices, Occupancy & IT
9%
Other
8%
Grants
8%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$192,475
$733,015
+281%
Government Grants
$0
$0
-
Fundraising Events
$15,600
$16,700
+7%
Program Services
$954,560
$864,726
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$343
$81,936
-23988%
Total Revenues
$1,162,292
$1,696,377
+46%
Expenses
2023
2024
Change
Grants
$133,161
$93,117
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,869
$789,859
+10%
Fees to Service Providers
$9,306
$340
-96%
Advertising & Promotion
$2,386
$8,356
+250%
Offices, Occupancy & IT
$188,529
$114,706
-39%
Interest
$62,219
$60,006
-4%
Depreciation
$51,200
$50,245
-2%
Other
$85,100
$93,199
+10%
Total Expenses
$1,248,770
$1,209,828
-3%
Net income
2023
2024
Change
Net income
-$86,478
+$486,549
-663%
Functional Expenses
Summary
2023
2024
Change
Program
$941,773
$891,984
-5%
Admin
$306,660
$317,844
+4%
Fundraising
$337
$0
-100%
Total Expenses
$1,248,770
$1,209,828
-3%