Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,540,390
Contributions
62%
Program Services
25%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,910,831
Salaries & Benefits
54%
Other
23%
Depreciation
8%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,020,761
$962,469
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,445
$381,847
+3%
Membership Dues
$0
$0
-
Investments
$92,567
$118,426
+28%
Other
$324,981
$77,648
-76%
Total Revenues
$1,807,754
$1,540,390
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,677
$1,038,780
+5%
Fees to Service Providers
$202,864
$112,887
-44%
Advertising & Promotion
$201,321
$130,277
-35%
Offices, Occupancy & IT
$39,976
$33,390
-16%
Interest
$0
$0
-
Depreciation
$152,865
$154,657
+1%
Other
$442,358
$440,840
0%
Total Expenses
$2,031,061
$1,910,831
-6%
Net income
2023
2024
Change
Net income
-$223,307
-$370,441
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,182
$1,235,677
-12%
Admin
$561,580
$606,315
+8%
Fundraising
$68,299
$68,839
+1%
Total Expenses
$2,031,061
$1,910,831
-6%
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