Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$723,417
Contributions
95%
Program Services
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,008,082
Salaries & Benefits
40%
Other
22%
Advertising & Promotion
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$834,413
$683,957
-18%
Government Grants
$36,815
$0
-100%
Fundraising Events
$8,900
$0
-100%
Program Services
$20,531
$22,300
+9%
Membership Dues
$0
$0
-
Investments
$1,214
$984
-19%
Other
$50,936
$16,176
-68%
Total Revenues
$952,809
$723,417
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,929
$406,600
+2%
Fees to Service Providers
$118,910
$114,177
-4%
Advertising & Promotion
$64,332
$119,450
+86%
Offices, Occupancy & IT
$46,149
$81,758
+77%
Interest
$33,715
$32,167
-5%
Depreciation
$29,194
$31,338
+7%
Other
$215,141
$222,592
+3%
Total Expenses
$905,370
$1,008,082
+11%
Net income
2023
2024
Change
Net income
+$47,439
-$284,665
-700%
Functional Expenses
Summary
2023
2024
Change
Program
$754,619
$787,296
+4%
Admin
$87,047
$124,280
+43%
Fundraising
$63,704
$96,506
+51%
Total Expenses
$905,370
$1,008,082
+11%