Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$911,963
Program Services
52%
Contributions
45%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,102,013
Salaries & Benefits
44%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,196
$406,669
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,221
$477,749
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,316
$27,545
-3%
Total Revenues
$968,733
$911,963
-6%
Expenses
2023
2024
Change
Grants
$13,443
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,021
$483,972
+29%
Fees to Service Providers
$207,201
$199,089
-4%
Advertising & Promotion
$38,311
$41,653
+9%
Offices, Occupancy & IT
$128,711
$156,846
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,433
$220,453
+7%
Total Expenses
$969,120
$1,102,013
+14%
Net income
2023
2024
Change
Net income
-$387
-$190,050
-49009%
Functional Expenses
Summary
2023
2024
Change
Program
$752,549
$909,285
+21%
Admin
$167,094
$117,766
-30%
Fundraising
$49,477
$74,962
+52%
Total Expenses
$969,120
$1,102,013
+14%