Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$981,513
Contributions
87%
Other
10%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$914,427
Salaries & Benefits
51%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
12%
Fees to Service Providers
9%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$980,501
$856,786
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,011
$4,245
-58%
Membership Dues
$0
$0
-
Investments
$11,876
$20,482
+72%
Other
$14,148
$100,000
+607%
Total Revenues
$1,016,536
$981,513
-3%
Expenses
2023
2024
Change
Grants
$557
$700
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,197
$464,601
-15%
Fees to Service Providers
$113,406
$84,235
-26%
Advertising & Promotion
$72,879
$107,113
+47%
Offices, Occupancy & IT
$292,634
$114,855
-61%
Interest
$0
$0
-
Depreciation
$385
$2,291
+495%
Other
$40,258
$140,632
+249%
Total Expenses
$1,065,316
$914,427
-14%
Net income
2023
2024
Change
Net income
-$48,780
+$67,086
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$328,188
$341,507
+4%
Admin
$591,064
$418,846
-29%
Fundraising
$146,064
$154,074
+5%
Total Expenses
$1,065,316
$914,427
-14%