Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$153,173
Program Services
74%
Contributions
22%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,005
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,206
$33,056
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,442
$112,869
+14%
Membership Dues
$0
$0
-
Investments
$19
$135
+611%
Other
$13,209
$7,113
-46%
Total Revenues
$151,876
$153,173
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,085
$122,596
-7%
Fees to Service Providers
$0
$2,346
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,104
$11,080
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,786
$17,983
+84%
Total Expenses
$151,975
$154,005
+1%
Net income
2023
2024
Change
Net income
-$99
-$832
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$141,871
$138,081
-3%
Admin
$10,104
$15,924
+58%
Fundraising
$0
$0
-
Total Expenses
$151,975
$154,005
+1%
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