Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,277,049
Program Services
73%
Contributions
23%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,269,372
Salaries & Benefits
69%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
7%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,832
$297,034
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$845,222
$931,897
+10%
Membership Dues
$0
$0
-
Investments
$9,620
$3,608
-62%
Other
$31,841
$44,510
+40%
Total Revenues
$1,300,515
$1,277,049
-2%
Expenses
2023
2024
Change
Grants
$81,796
$92,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,250
$880,631
+18%
Fees to Service Providers
$2,629
$2,026
-23%
Advertising & Promotion
$1,708
$88
-95%
Offices, Occupancy & IT
$87,841
$105,172
+20%
Interest
$8,609
$0
-100%
Depreciation
$124,034
$124,034
+0%
Other
$75,039
$64,921
-13%
Total Expenses
$1,129,906
$1,269,372
+12%
Net income
2023
2024
Change
Net income
+$170,609
+$7,677
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,079,727
$1,220,885
+13%
Admin
$50,179
$48,487
-3%
Fundraising
$0
$0
-
Total Expenses
$1,129,906
$1,269,372
+12%