Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$338,277
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$331,662
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,618
$37,934
-25%
Government Grants
$10,672
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$240,558
$298,483
+24%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$4,969
$1,859
-63%
Total Revenues
$306,818
$338,277
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,468
$242,500
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$83
$3,457
+4065%
Offices, Occupancy & IT
$22,784
$26,546
+17%
Interest
$0
$0
-
Depreciation
$13,854
$13,719
-1%
Other
$48,443
$45,440
-6%
Total Expenses
$309,632
$331,662
+7%
Net income
2023
2024
Change
Net income
-$2,814
+$6,615
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$309,632
$331,603
+7%
Admin
$0
$0
-
Fundraising
$0
$59
-
Total Expenses
$309,632
$331,662
+7%