Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$516,887
Contributions
57%
Program Services
35%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$644,364
Other
42%
Salaries & Benefits
35%
Depreciation
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,752
$292,937
-3%
Government Grants
$27,148
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$171,057
$180,643
+6%
Membership Dues
$0
$0
-
Investments
$1,740
$5,534
+218%
Other
$29,855
$37,773
+27%
Total Revenues
$530,552
$516,887
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,897
$223,806
+0%
Fees to Service Providers
$10,207
$5,575
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,200
$28,762
+6%
Interest
$0
$0
-
Depreciation
$111,175
$112,377
+1%
Other
$304,350
$273,844
-10%
Total Expenses
$675,829
$644,364
-5%
Net income
2023
2024
Change
Net income
-$145,277
-$127,477
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$425,074
$398,261
-6%
Admin
$144,717
$134,288
-7%
Fundraising
$106,038
$111,815
+5%
Total Expenses
$675,829
$644,364
-5%