Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$395,928
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$426,477
Salaries & Benefits
59%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,524
$157,427
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,064
$238,501
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$383,588
$395,928
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,427
$251,248
+22%
Fees to Service Providers
$7,660
$18,142
+137%
Advertising & Promotion
$6,546
$8,315
+27%
Offices, Occupancy & IT
$20,237
$22,994
+14%
Interest
$0
$0
-
Depreciation
$41,043
$41,916
+2%
Other
$124,458
$83,862
-33%
Total Expenses
$406,371
$426,477
+5%
Net income
2023
2024
Change
Net income
-$22,783
-$30,549
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$360,778
$379,442
+5%
Admin
$45,593
$47,035
+3%
Fundraising
$0
$0
-
Total Expenses
$406,371
$426,477
+5%