Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,318,758
Contributions
71%
Program Services
27%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,336,100
Salaries & Benefits
37%
Other
36%
Advertising & Promotion
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,001,417
$935,837
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,267
$356,451
-16%
Membership Dues
$0
$0
-
Investments
$772
$26,310
+3308%
Other
$647
$160
-75%
Total Revenues
$1,429,103
$1,318,758
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,265
$494,853
+1%
Fees to Service Providers
$178,899
$110,548
-38%
Advertising & Promotion
$212,956
$144,618
-32%
Offices, Occupancy & IT
$91,189
$95,809
+5%
Interest
$0
$0
-
Depreciation
$8,365
$4,958
-41%
Other
$303,796
$485,314
+60%
Total Expenses
$1,287,470
$1,336,100
+4%
Net income
2023
2024
Change
Net income
+$141,633
-$17,342
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$988,963
$1,013,316
+2%
Admin
$147,934
$155,610
+5%
Fundraising
$150,573
$167,174
+11%
Total Expenses
$1,287,470
$1,336,100
+4%