Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$230,989
Contributions
81%
Program Services
17%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,896
Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,052
$187,984
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,458
$40,080
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,299
$2,925
-11%
Total Revenues
$238,809
$230,989
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,037
$75,174
+23%
Fees to Service Providers
$5,595
$5,695
+2%
Advertising & Promotion
$6,484
$11,903
+84%
Offices, Occupancy & IT
$21,417
$28,606
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,050
$118,518
-10%
Total Expenses
$225,583
$239,896
+6%
Net income
2023
2024
Change
Net income
+$13,226
-$8,907
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$168,682
$170,314
+1%
Admin
$51,982
$59,289
+14%
Fundraising
$4,919
$10,293
+109%
Total Expenses
$225,583
$239,896
+6%