Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$670,166
Contributions
63%
Other
20%
Program Services
14%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$622,414
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$420,748
$420,979
+0%
Government Grants
$117,617
$12,454
-89%
Fundraising Events
$0
$0
-
Program Services
$58,755
$91,087
+55%
Membership Dues
$0
$0
-
Investments
$4,912
$13,833
+182%
Other
$112,811
$131,813
+17%
Total Revenues
$714,843
$670,166
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,849
$343,738
-3%
Fees to Service Providers
$158,111
$154,101
-3%
Advertising & Promotion
$8,252
$8,900
+8%
Offices, Occupancy & IT
$48,282
$28,076
-42%
Interest
$0
$1
-
Depreciation
$270
$198
-27%
Other
$80,620
$87,400
+8%
Total Expenses
$650,384
$622,414
-4%
Net income
2023
2024
Change
Net income
+$64,459
+$47,752
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$557,997
$535,994
-4%
Admin
$73,125
$68,492
-6%
Fundraising
$19,262
$17,928
-7%
Total Expenses
$650,384
$622,414
-4%