Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$428,849
Contributions
82%
Program Services
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$443,149
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$241,086
$351,533
+46%
Government Grants
$102,595
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$102,859
$73,092
-29%
Membership Dues
$0
$0
-
Investments
$3,946
$3,740
-5%
Other
$1,071
$484
-55%
Total Revenues
$451,557
$428,849
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,545
$256,540
+6%
Fees to Service Providers
$42,998
$24,346
-43%
Advertising & Promotion
$1,053
$0
-100%
Offices, Occupancy & IT
$73,359
$76,622
+4%
Interest
$966
$1,355
+40%
Depreciation
$17,083
$17,083
+0%
Other
$83,581
$67,203
-20%
Total Expenses
$461,585
$443,149
-4%
Net income
2023
2024
Change
Net income
-$10,028
-$14,300
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$328,628
$311,213
-5%
Admin
$108,704
$106,283
-2%
Fundraising
$24,253
$25,653
+6%
Total Expenses
$461,585
$443,149
-4%