Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$423,371
Program Services
38%
Other
29%
Contributions
26%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$309,084
Other
54%
Salaries & Benefits
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,282
$108,667
+130%
Government Grants
$100,000
$0
-100%
Fundraising Events
$29,689
$31,758
+7%
Program Services
$231,724
$161,372
-30%
Membership Dues
$0
$0
-
Investments
$36
$36
+0%
Other
$0
$121,538
-
Total Revenues
$408,731
$423,371
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,907
$67,795
-49%
Fees to Service Providers
$60,926
$60,074
-1%
Advertising & Promotion
$11,214
$2,294
-80%
Offices, Occupancy & IT
$15,580
$12,399
-20%
Interest
$0
$0
-
Depreciation
$9,677
$0
-100%
Other
$157,891
$166,522
+5%
Total Expenses
$388,195
$309,084
-20%
Net income
2023
2024
Change
Net income
+$20,536
+$114,287
+457%
Functional Expenses
Summary
2023
2024
Change
Program
$167,330
$150,396
-10%
Admin
$135,815
$108,031
-20%
Fundraising
$85,050
$50,657
-40%
Total Expenses
$388,195
$309,084
-20%