Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$696,408
Program Services
85%
Contributions
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$716,719
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,149
$95,545
+56%
Government Grants
$53,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$644,356
$593,393
-8%
Membership Dues
$0
$0
-
Investments
$1,398
$7,470
+434%
Other
$0
$0
-
Total Revenues
$760,503
$696,408
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,269
$532,262
+0%
Fees to Service Providers
$5,375
$5,725
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,763
$40,808
+0%
Interest
$0
$0
-
Depreciation
$12,697
$15,814
+25%
Other
$120,037
$122,110
+2%
Total Expenses
$709,141
$716,719
+1%
Net income
2023
2024
Change
Net income
+$51,362
-$20,311
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$622,728
$629,335
+1%
Admin
$86,283
$87,384
+1%
Fundraising
$130
$0
-100%
Total Expenses
$709,141
$716,719
+1%
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