Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,549,128
Program Services
67%
Contributions
27%
Investments
3%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,625,091
Salaries & Benefits
53%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,206,905
$425,020
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,248,020
$1,032,531
-17%
Membership Dues
$37,310
$36,426
-2%
Investments
$18,344
$50,519
+175%
Other
$6,672
$4,632
-31%
Total Revenues
$2,517,251
$1,549,128
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,221
$858,659
-3%
Fees to Service Providers
$29,998
$138,785
+363%
Advertising & Promotion
$558
$0
-100%
Offices, Occupancy & IT
$9,512
$19,434
+104%
Interest
$0
$0
-
Depreciation
$2,143
$2,229
+4%
Other
$1,092,987
$605,984
-45%
Total Expenses
$2,019,419
$1,625,091
-20%
Net income
2023
2024
Change
Net income
+$497,832
-$75,963
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,675,463
$1,308,546
-22%
Admin
$290,605
$280,371
-4%
Fundraising
$53,351
$36,174
-32%
Total Expenses
$2,019,419
$1,625,091
-20%