Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$188,049
Contributions
49%
Program Services
37%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,397
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$163,257
$91,883
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,800
$69,400
-2%
Membership Dues
$0
$0
-
Investments
$14,074
$8,089
-43%
Other
$4,017
$18,677
+365%
Total Revenues
$252,148
$188,049
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,852
$97,516
+7%
Fees to Service Providers
$4,009
$2,155
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,446
$8,470
-54%
Interest
$4,995
$5,787
+16%
Depreciation
$1,374
$1,116
-19%
Other
$133,827
$101,353
-24%
Total Expenses
$253,503
$216,397
-15%
Net income
2023
2024
Change
Net income
-$1,355
-$28,348
-1992%
Functional Expenses
Summary
2023
2024
Change
Program
$241,266
$204,991
-15%
Admin
$12,237
$11,406
-7%
Fundraising
$0
$0
-
Total Expenses
$253,503
$216,397
-15%