Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$272,217
Program Services
61%
Contributions
36%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,638
Other
54%
Grants
27%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,528
$99,178
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,617
$164,926
+5%
Membership Dues
$0
$0
-
Investments
$8
$19
+138%
Other
$10,492
$8,094
-23%
Total Revenues
$310,645
$272,217
-12%
Expenses
2023
2024
Change
Grants
$64,381
$61,191
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,670
$31,194
-23%
Fees to Service Providers
$3,495
$4,150
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,036
$4,043
-20%
Interest
$0
$0
-
Depreciation
$1,417
$1,300
-8%
Other
$107,299
$121,760
+13%
Total Expenses
$222,298
$223,638
+1%
Net income
2023
2024
Change
Net income
+$88,347
+$48,579
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$188,154
$190,631
+1%
Admin
$21,906
$17,994
-18%
Fundraising
$12,238
$15,013
+23%
Total Expenses
$222,298
$223,638
+1%