Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$344,700
Contributions
68%
Program Services
26%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$444,127
Other
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,082
$233,793
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,100
-
Program Services
$100,791
$89,943
-11%
Membership Dues
$0
$0
-
Investments
$9,035
$13,163
+46%
Other
$658
$6,701
+918%
Total Revenues
$327,566
$344,700
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,837
$112,874
-19%
Fees to Service Providers
$12,425
$5,600
-55%
Advertising & Promotion
$24,287
$29,708
+22%
Offices, Occupancy & IT
$34,954
$40,299
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,127
$255,646
+26%
Total Expenses
$414,630
$444,127
+7%
Net income
2023
2024
Change
Net income
-$87,064
-$99,427
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$290,737
$334,806
+15%
Admin
$78,768
$74,031
-6%
Fundraising
$45,125
$35,290
-22%
Total Expenses
$414,630
$444,127
+7%