Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$999,233
Contributions
57%
Other
37%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,160,155
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Advertising & Promotion
9%
Other
7%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,288
$565,407
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,542
$55,848
-48%
Membership Dues
$0
$0
-
Investments
$1,801
$7,241
+302%
Other
$324,405
$370,737
+14%
Total Revenues
$1,283,036
$999,233
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,140
$701,407
+6%
Fees to Service Providers
$13,044
$16,211
+24%
Advertising & Promotion
$99,318
$98,838
0%
Offices, Occupancy & IT
$198,393
$204,297
+3%
Interest
$0
$0
-
Depreciation
$49,093
$53,324
+9%
Other
$65,783
$86,078
+31%
Total Expenses
$1,085,771
$1,160,155
+7%
Net income
2023
2024
Change
Net income
+$197,265
-$160,922
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$772,977
$831,535
+8%
Admin
$174,518
$174,650
+0%
Fundraising
$138,276
$153,970
+11%
Total Expenses
$1,085,771
$1,160,155
+7%