Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$859,646
Contributions
62%
Other
37%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$909,118
Salaries & Benefits
34%
Depreciation
20%
Offices, Occupancy & IT
19%
Other
18%
Interest
4%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$623,563
$528,756
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,183
$4,747
-34%
Membership Dues
$0
$0
-
Investments
$122
$5,690
+4564%
Other
$138,679
$320,453
+131%
Total Revenues
$769,547
$859,646
+12%
Expenses
2023
2024
Change
Grants
$3,217
$4,303
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,733
$305,389
+21%
Fees to Service Providers
$43,940
$38,582
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,071
$175,308
+50%
Interest
$46,390
$40,219
-13%
Depreciation
$174,660
$183,789
+5%
Other
$173,948
$161,528
-7%
Total Expenses
$810,959
$909,118
+12%
Net income
2023
2024
Change
Net income
-$41,412
-$49,472
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$725,355
$796,625
+10%
Admin
$85,604
$108,808
+27%
Fundraising
$0
$3,685
-
Total Expenses
$810,959
$909,118
+12%