Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$586,544
Program Services
62%
Contributions
35%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$813,605
Salaries & Benefits
35%
Offices, Occupancy & IT
34%
Other
24%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,124
$203,240
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$390,685
$362,741
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133
$20,563
+15361%
Total Revenues
$665,942
$586,544
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,334
$286,450
+31%
Fees to Service Providers
$8,801
$7,285
-17%
Advertising & Promotion
$4,912
$12,237
+149%
Offices, Occupancy & IT
$210,171
$273,753
+30%
Interest
$0
$0
-
Depreciation
$46,751
$38,633
-17%
Other
$195,126
$195,247
+0%
Total Expenses
$684,095
$813,605
+19%
Net income
2023
2024
Change
Net income
-$18,153
-$227,061
-1151%
Functional Expenses
Summary
2023
2024
Change
Program
$570,847
$690,331
+21%
Admin
$89,787
$93,757
+4%
Fundraising
$23,461
$29,517
+26%
Total Expenses
$684,095
$813,605
+19%