Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$700,911
Program Services
76%
Contributions
17%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$776,713
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,295
$120,001
-3%
Government Grants
$71,570
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$469,673
$530,840
+13%
Membership Dues
$0
$0
-
Investments
$10,142
$10,614
+5%
Other
$37,816
$39,456
+4%
Total Revenues
$713,496
$700,911
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,085
$392,402
+4%
Fees to Service Providers
$68,636
$62,617
-9%
Advertising & Promotion
$4,964
$4,351
-12%
Offices, Occupancy & IT
$105,027
$89,551
-15%
Interest
$0
$0
-
Depreciation
$10,219
$9,443
-8%
Other
$247,668
$218,349
-12%
Total Expenses
$815,599
$776,713
-5%
Net income
2023
2024
Change
Net income
-$102,103
-$75,802
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$815,599
$776,713
-5%