Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$251,439
Contributions
50%
Program Services
48%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$252,195
Other
50%
Salaries & Benefits
27%
Fees to Service Providers
11%
Interest
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,410
$125,138
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,110
$120,422
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,793
$5,879
+1%
Total Revenues
$285,313
$251,439
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,224
$69,141
-10%
Fees to Service Providers
$24,022
$27,640
+15%
Advertising & Promotion
$15,948
$5,165
-68%
Offices, Occupancy & IT
$3,280
$4,125
+26%
Interest
$19,486
$18,190
-7%
Depreciation
$2,973
$1,424
-52%
Other
$94,892
$126,510
+33%
Total Expenses
$237,825
$252,195
+6%
Net income
2023
2024
Change
Net income
+$47,488
-$756
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$186,207
$200,769
+8%
Admin
$41,903
$42,388
+1%
Fundraising
$9,715
$9,038
-7%
Total Expenses
$237,825
$252,195
+6%