CONNECTEDLY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$852,150
Contributions
73%
Program Services
14%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$935,279
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,260
$619,736
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,913
$120,281
-8%
Membership Dues
$0
$0
-
Investments
$38,201
$36,530
-4%
Other
-$26,583
$75,603
-384%
Total Revenues
$965,791
$852,150
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,032
$705,853
+9%
Fees to Service Providers
$83,628
$54,990
-34%
Advertising & Promotion
$2,993
$5,221
+74%
Offices, Occupancy & IT
$63,048
$64,435
+2%
Interest
$0
$0
-
Depreciation
$7,199
$5,698
-21%
Other
$89,838
$99,082
+10%
Total Expenses
$895,738
$935,279
+4%
Net income
2023
2024
Change
Net income
+$70,053
-$83,129
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$696,604
$690,577
-1%
Admin
$74,476
$117,714
+58%
Fundraising
$124,658
$126,988
+2%
Total Expenses
$895,738
$935,279
+4%
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