Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$567,410
Contributions
60%
Program Services
33%
Other
7%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$696,700
Salaries & Benefits
44%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,404
$339,939
-14%
Government Grants
$25,000
$0
-100%
Fundraising Events
$575
$2,000
+248%
Program Services
$171,457
$186,793
+9%
Membership Dues
$0
$0
-
Investments
$0
$415
-
Other
$28,783
$38,263
+33%
Total Revenues
$619,219
$567,410
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,661
$304,335
+6%
Fees to Service Providers
$125,720
$151,998
+21%
Advertising & Promotion
$30,417
$33,517
+10%
Offices, Occupancy & IT
$82,475
$59,592
-28%
Interest
$0
$0
-
Depreciation
$5,657
$2,828
-50%
Other
$95,429
$144,430
+51%
Total Expenses
$626,359
$696,700
+11%
Net income
2023
2024
Change
Net income
-$7,140
-$129,290
-1711%
Functional Expenses
Summary
2023
2024
Change
Program
$570,262
$668,628
+17%
Admin
$56,097
$28,072
-50%
Fundraising
$0
$0
-
Total Expenses
$626,359
$696,700
+11%