Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,792,204
Program Services
82%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,246,481
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,204
$323,641
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,685,703
$1,465,195
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,843
$3,368
+83%
Total Revenues
$2,094,750
$1,792,204
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,484,856
$1,215,189
-18%
Fees to Service Providers
$387,109
$377,076
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,712
$184,027
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$588,096
$470,189
-20%
Total Expenses
$2,632,773
$2,246,481
-15%
Net income
2023
2024
Change
Net income
-$538,023
-$454,277
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,014,329
$1,665,605
-17%
Admin
$618,444
$580,876
-6%
Fundraising
$0
$0
-
Total Expenses
$2,632,773
$2,246,481
-15%