Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$993,014
Program Services
67%
Contributions
17%
Fundraising Events
14%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,612,298
Salaries & Benefits
51%
Other
23%
Depreciation
15%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,430
$169,441
-41%
Government Grants
$275,747
$0
-100%
Fundraising Events
$160,681
$140,452
-13%
Program Services
$659,132
$664,408
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,925
$18,713
+136%
Total Revenues
$1,391,915
$993,014
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,288
$827,665
+7%
Fees to Service Providers
$48,631
$10,600
-78%
Advertising & Promotion
$59,109
$89,202
+51%
Offices, Occupancy & IT
$13,133
$67,501
+414%
Interest
$0
$0
-
Depreciation
$226,149
$246,711
+9%
Other
$413,585
$370,619
-10%
Total Expenses
$1,532,895
$1,612,298
+5%
Net income
2023
2024
Change
Net income
-$140,980
-$619,284
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,183
$1,306,873
+4%
Admin
$235,038
$269,252
+15%
Fundraising
$40,674
$36,173
-11%
Total Expenses
$1,532,895
$1,612,298
+5%