Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$626,233
Contributions
50%
Program Services
43%
Fundraising Events
3%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$627,863
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,850
$310,238
-23%
Government Grants
$0
$0
-
Fundraising Events
$15,500
$18,387
+19%
Program Services
$255,983
$269,067
+5%
Membership Dues
$0
$0
-
Investments
$1,187
$13,867
+1068%
Other
$14,591
$14,674
+1%
Total Revenues
$692,111
$626,233
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,408
$426,622
+2%
Fees to Service Providers
$2,200
$2,260
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,431
$82,213
+14%
Interest
$0
$0
-
Depreciation
$2,965
$2,415
-19%
Other
$116,506
$114,353
-2%
Total Expenses
$612,510
$627,863
+3%
Net income
2023
2024
Change
Net income
+$79,601
-$1,630
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$535,310
$546,804
+2%
Admin
$48,631
$51,347
+6%
Fundraising
$28,569
$29,712
+4%
Total Expenses
$612,510
$627,863
+3%