Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$419,361
Contributions
53%
Program Services
36%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$455,710
Salaries & Benefits
53%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,188
$223,260
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,659
$151,700
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,800
$44,401
+9%
Total Revenues
$432,647
$419,361
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,427
$239,697
+1%
Fees to Service Providers
$13,288
$10,911
-18%
Advertising & Promotion
$8,006
$8,063
+1%
Offices, Occupancy & IT
$18,644
$33,350
+79%
Interest
$5,387
$4,553
-15%
Depreciation
$36,478
$36,236
-1%
Other
$144,386
$122,900
-15%
Total Expenses
$464,616
$455,710
-2%
Net income
2023
2024
Change
Net income
-$31,969
-$36,349
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$270,005
$260,531
-4%
Admin
$148,928
$156,422
+5%
Fundraising
$45,683
$38,757
-15%
Total Expenses
$464,616
$455,710
-2%