Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,611,738
Contributions
87%
Other
8%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,672,904
Grants
38%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
4%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,513,605
$1,395,626
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$74,715
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,999
$9,437
-6%
Other
$112,503
$131,960
+17%
Total Revenues
$1,636,107
$1,611,738
-1%
Expenses
2023
2024
Change
Grants
$664,229
$630,693
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,586
$432,241
+5%
Fees to Service Providers
$83,791
$85,691
+2%
Advertising & Promotion
$74,122
$84,675
+14%
Offices, Occupancy & IT
$219,878
$184,005
-16%
Interest
$36,595
$33,992
-7%
Depreciation
$68,387
$71,706
+5%
Other
$115,849
$149,901
+29%
Total Expenses
$1,675,437
$1,672,904
0%
Net income
2023
2024
Change
Net income
-$39,330
-$61,166
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,756
$1,285,432
+1%
Admin
$178,638
$198,166
+11%
Fundraising
$218,043
$189,306
-13%
Total Expenses
$1,675,437
$1,672,904
0%