Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,866,924
Program Services
52%
Contributions
42%
Other
3%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,955,304
Other
47%
Salaries & Benefits
43%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$720,026
$787,812
+9%
Government Grants
$116,860
$26,447
-77%
Fundraising Events
$26,670
$0
-100%
Program Services
$934,025
$969,707
+4%
Membership Dues
$0
$0
-
Investments
$33,637
$33,384
-1%
Other
-$31,902
$49,574
-255%
Total Revenues
$1,799,316
$1,866,924
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,932
$845,573
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,718
$5,740
-51%
Offices, Occupancy & IT
$130,931
$176,770
+35%
Interest
$39
$2,094
+5269%
Depreciation
$5,339
$880
-84%
Other
$1,004,652
$924,247
-8%
Total Expenses
$2,086,611
$1,955,304
-6%
Net income
2023
2024
Change
Net income
-$287,295
-$88,380
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,071
$1,462,012
-5%
Admin
$294,920
$277,467
-6%
Fundraising
$260,620
$215,825
-17%
Total Expenses
$2,086,611
$1,955,304
-6%