Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$685,254
Program Services
46%
Other
37%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$698,953
Other
77%
Offices, Occupancy & IT
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,752
$111,537
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$306,867
$318,458
+4%
Membership Dues
$0
$0
-
Investments
$3,051
$3,350
+10%
Other
$322,582
$251,909
-22%
Total Revenues
$719,252
$685,254
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,113
$1,282
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,614
$159,050
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$572,596
$538,621
-6%
Total Expenses
$738,323
$698,953
-5%
Net income
2023
2024
Change
Net income
-$19,071
-$13,699
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$474,133
$466,006
-2%
Admin
$264,190
$232,947
-12%
Fundraising
$0
$0
-
Total Expenses
$738,323
$698,953
-5%