Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$572,543
Program Services
57%
Contributions
29%
Fundraising Events
13%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$295,240
Depreciation
54%
Interest
19%
Other
15%
Grants
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$145,872
$167,215
+15%
Government Grants
$0
$0
-
Fundraising Events
$65,368
$73,150
+12%
Program Services
$368,598
$324,996
-12%
Membership Dues
$0
$0
-
Investments
$4,057
$4,632
+14%
Other
$2,190
$2,550
+16%
Total Revenues
$586,085
$572,543
-2%
Expenses
2023
2024
Change
Grants
$21,609
$27,807
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,686
$2,336
+39%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$9,564
$2,812
-71%
Interest
$64,771
$57,042
-12%
Depreciation
$159,687
$159,687
+0%
Other
$67,612
$45,406
-33%
Total Expenses
$324,929
$295,240
-9%
Net income
2023
2024
Change
Net income
+$261,156
+$277,303
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$308,454
$273,765
-11%
Admin
$2,439
$3,703
+52%
Fundraising
$14,036
$17,772
+27%
Total Expenses
$324,929
$295,240
-9%