Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,181,715
Program Services
61%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,455,370
Salaries & Benefits
41%
Fees to Service Providers
41%
Other
12%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,385
$453,896
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$667,259
$723,282
+8%
Membership Dues
$0
$0
-
Investments
$165
$213
+29%
Other
$2,917
$4,324
+48%
Total Revenues
$1,378,726
$1,181,715
-14%
Expenses
2023
2024
Change
Grants
$0
$33,159
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,457
$600,999
-11%
Fees to Service Providers
$418,679
$592,821
+42%
Advertising & Promotion
$21,061
$6,614
-69%
Offices, Occupancy & IT
$60,359
$44,989
-25%
Interest
$0
$0
-
Depreciation
$2,483
$1,818
-27%
Other
$146,032
$174,970
+20%
Total Expenses
$1,323,071
$1,455,370
+10%
Net income
2023
2024
Change
Net income
+$55,655
-$273,655
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,313
$1,159,641
+5%
Admin
$154,031
$231,778
+50%
Fundraising
$67,727
$63,951
-6%
Total Expenses
$1,323,071
$1,455,370
+10%