Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,281,635
Program Services
78%
Contributions
19%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,499,678
Salaries & Benefits
72%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,870
$247,466
+103%
Government Grants
$128,295
$9,694
-92%
Fundraising Events
$0
$0
-
Program Services
$1,207,060
$1,003,208
-17%
Membership Dues
$0
$0
-
Investments
-$6,885
$9,218
-234%
Other
$75,871
$12,049
-84%
Total Revenues
$1,526,211
$1,281,635
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,404
$1,075,513
-11%
Fees to Service Providers
$13,326
$19,212
+44%
Advertising & Promotion
$2,784
$8,353
+200%
Offices, Occupancy & IT
$53,624
$55,661
+4%
Interest
$46,950
$38,831
-17%
Depreciation
$105,803
$98,657
-7%
Other
$214,714
$203,451
-5%
Total Expenses
$1,645,605
$1,499,678
-9%
Net income
2023
2024
Change
Net income
-$119,394
-$218,043
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,419
$1,355,202
-9%
Admin
$153,186
$144,476
-6%
Fundraising
$0
$0
-
Total Expenses
$1,645,605
$1,499,678
-9%