Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,726,709
Program Services
71%
Contributions
24%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,552,490
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,489,770
$407,746
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,541,662
$1,225,999
-20%
Membership Dues
$0
$0
-
Investments
$154,375
$90,926
-41%
Other
$63,261
$2,038
-97%
Total Revenues
$3,249,068
$1,726,709
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,321,723
$1,273,289
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$117,733
$105,108
-11%
Offices, Occupancy & IT
$235,646
$202,902
-14%
Interest
$0
$0
-
Depreciation
$2,493
$4,956
+99%
Other
$1,057,427
$966,235
-9%
Total Expenses
$2,735,022
$2,552,490
-7%
Net income
2023
2024
Change
Net income
+$514,046
-$825,781
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$2,201,105
$2,038,238
-7%
Admin
$532,417
$514,252
-3%
Fundraising
$1,500
$0
-100%
Total Expenses
$2,735,022
$2,552,490
-7%