Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$276,853
Program Services
62%
Fundraising Events
19%
Contributions
16%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$774,875
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Other
6%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,267
$44,796
+11%
Government Grants
$0
$0
-
Fundraising Events
$7,891
$51,300
+550%
Program Services
$252,122
$171,102
-32%
Membership Dues
$0
$0
-
Investments
$10,959
$9,527
-13%
Other
$48,847
$128
-100%
Total Revenues
$360,086
$276,853
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,261
$446,723
-19%
Fees to Service Providers
$41,006
$16,440
-60%
Advertising & Promotion
$22,821
$15,238
-33%
Offices, Occupancy & IT
$185,820
$203,018
+9%
Interest
$0
$0
-
Depreciation
$40,411
$44,369
+10%
Other
$73,188
$49,087
-33%
Total Expenses
$912,507
$774,875
-15%
Net income
2023
2024
Change
Net income
-$552,421
-$498,022
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$692,861
$596,264
-14%
Admin
$194,448
$157,492
-19%
Fundraising
$25,198
$21,119
-16%
Total Expenses
$912,507
$774,875
-15%