Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$234,277
Contributions
69%
Other
14%
Program Services
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$274,476
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,536
$162,256
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,340
$21,210
+10%
Membership Dues
$0
$0
-
Investments
$33,208
$18,628
-44%
Other
$89,541
$32,183
-64%
Total Revenues
$352,625
$234,277
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,515
$148,165
+5%
Fees to Service Providers
$13,547
$10,014
-26%
Advertising & Promotion
$4,447
$8,014
+80%
Offices, Occupancy & IT
$7,419
$8,338
+12%
Interest
$0
$0
-
Depreciation
$9,698
$9,304
-4%
Other
$85,723
$90,641
+6%
Total Expenses
$261,349
$274,476
+5%
Net income
2023
2024
Change
Net income
+$91,276
-$40,199
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$247,802
$264,186
+7%
Admin
$13,547
$10,290
-24%
Fundraising
$0
$0
-
Total Expenses
$261,349
$274,476
+5%