Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$766,324
Contributions
67%
Other
24%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$499,216
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,930
$513,158
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,716
$68,807
+11%
Membership Dues
$0
$0
-
Investments
$6
$831
+13750%
Other
$303,655
$183,528
-40%
Total Revenues
$775,307
$766,324
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,792
$181,823
+6%
Fees to Service Providers
$26,845
$24,700
-8%
Advertising & Promotion
$18,153
$23,384
+29%
Offices, Occupancy & IT
$36,934
$62,963
+70%
Interest
$0
$0
-
Depreciation
$0
$7,577
-
Other
$341,073
$198,769
-42%
Total Expenses
$594,797
$499,216
-16%
Net income
2023
2024
Change
Net income
+$180,510
+$267,108
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$498,937
$459,488
-8%
Admin
$20,199
$7,125
-65%
Fundraising
$75,661
$32,603
-57%
Total Expenses
$594,797
$499,216
-16%