Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,678,893
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,335,635
Salaries & Benefits
47%
Fees to Service Providers
28%
Offices, Occupancy & IT
21%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$628,100
$401,371
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,761,328
$2,277,522
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,389,428
$2,678,893
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,204
$1,105,830
-18%
Fees to Service Providers
$587,459
$644,252
+10%
Advertising & Promotion
$7,475
$5,225
-30%
Offices, Occupancy & IT
$479,630
$485,237
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$499,625
$95,091
-81%
Total Expenses
$2,919,393
$2,335,635
-20%
Net income
2023
2024
Change
Net income
-$529,965
+$343,258
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,246
$1,709,559
-27%
Admin
$574,147
$626,076
+9%
Fundraising
$0
$0
-
Total Expenses
$2,919,393
$2,335,635
-20%