Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,588,371
Contributions
65%
Other
26%
Investments
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,873,493
Salaries & Benefits
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,174,264
$1,034,737
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,530
$5,500
-81%
Membership Dues
$0
$0
-
Investments
$189,385
$132,460
-30%
Other
$480,500
$415,674
-13%
Total Revenues
$1,873,679
$1,588,371
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,525
$1,731,560
+1%
Fees to Service Providers
$84,487
$49,741
-41%
Advertising & Promotion
$1,903
$0
-100%
Offices, Occupancy & IT
$71,313
$67,095
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,875
$25,097
-28%
Total Expenses
$1,912,103
$1,873,493
-2%
Net income
2023
2024
Change
Net income
-$38,424
-$285,122
-642%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,018
$1,174,423
-17%
Admin
$270,296
$511,534
+89%
Fundraising
$228,789
$187,536
-18%
Total Expenses
$1,912,103
$1,873,493
-2%