Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$344,163
Contributions
81%
Other
15%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$324,201
Fees to Service Providers
43%
Other
37%
Salaries & Benefits
11%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,247
$277,488
+17%
Government Grants
$106,146
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,196
$4,488
+40%
Membership Dues
$0
$0
-
Investments
$4,656
$11,964
+157%
Other
$5,715
$50,223
+779%
Total Revenues
$355,960
$344,163
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,074
$37,224
+3%
Fees to Service Providers
$141,261
$140,382
-1%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$7,666
$9,203
+20%
Interest
$0
$0
-
Depreciation
$14,291
$16,087
+13%
Other
$118,201
$121,295
+3%
Total Expenses
$317,493
$324,201
+2%
Net income
2023
2024
Change
Net income
+$38,467
+$19,962
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$278,408
$271,962
-2%
Admin
$36,233
$49,044
+35%
Fundraising
$2,852
$3,195
+12%
Total Expenses
$317,493
$324,201
+2%