Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$800,643
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$833,379
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$853,220
$730,643
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,000
$70,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$923,220
$800,643
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,863
$375,665
-22%
Fees to Service Providers
$59,671
$22,995
-61%
Advertising & Promotion
$10,189
$8,415
-17%
Offices, Occupancy & IT
$51,876
$81,936
+58%
Interest
$3,684
$2,940
-20%
Depreciation
$11,343
$16,308
+44%
Other
$200,002
$325,120
+63%
Total Expenses
$820,628
$833,379
+2%
Net income
2023
2024
Change
Net income
+$102,592
-$32,736
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$678,548
$694,585
+2%
Admin
$130,795
$129,077
-1%
Fundraising
$11,285
$9,717
-14%
Total Expenses
$820,628
$833,379
+2%