Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$904,537
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,919
Salaries & Benefits
45%
Other
26%
Grants
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$802,640
$891,119
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,628
$13,037
-17%
Membership Dues
$0
$0
-
Investments
$210
$381
+81%
Other
-$277
$0
-100%
Total Revenues
$818,201
$904,537
+11%
Expenses
2023
2024
Change
Grants
$126,363
$120,498
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,160
$373,157
-6%
Fees to Service Providers
$37,759
$38,021
+1%
Advertising & Promotion
$1,059
$0
-100%
Offices, Occupancy & IT
$55,032
$84,423
+53%
Interest
$0
$0
-
Depreciation
$2,073
$2,739
+32%
Other
$232,991
$212,081
-9%
Total Expenses
$852,437
$830,919
-3%
Net income
2023
2024
Change
Net income
-$34,236
+$73,618
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$750,816
$728,264
-3%
Admin
$98,683
$100,425
+2%
Fundraising
$2,938
$2,230
-24%
Total Expenses
$852,437
$830,919
-3%