Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$910,300
Contributions
53%
Program Services
27%
Investments
13%
Other
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,298
Other
49%
Salaries & Benefits
17%
Advertising & Promotion
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,484
$482,916
-31%
Government Grants
$0
$30,196
-
Fundraising Events
$0
$0
-
Program Services
$277,017
$244,762
-12%
Membership Dues
$0
$0
-
Investments
$112,956
$121,298
+7%
Other
$33,860
$31,128
-8%
Total Revenues
$1,120,317
$910,300
-19%
Expenses
2023
2024
Change
Grants
$36,800
$38,050
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,571
$127,681
-38%
Fees to Service Providers
$45,247
$52,088
+15%
Advertising & Promotion
$94,185
$120,406
+28%
Offices, Occupancy & IT
$38,274
$40,605
+6%
Interest
$0
$0
-
Depreciation
$284
$284
+0%
Other
$332,134
$367,184
+11%
Total Expenses
$753,495
$746,298
-1%
Net income
2023
2024
Change
Net income
+$366,822
+$164,002
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$403,678
$352,785
-13%
Admin
$312,078
$356,570
+14%
Fundraising
$37,739
$36,943
-2%
Total Expenses
$753,495
$746,298
-1%