Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$170,949
Program Services
43%
Investments
31%
Other
17%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$186,107
Other
52%
Grants
23%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,039
$15,825
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,049
$73,329
-36%
Membership Dues
$0
$0
-
Investments
$31,596
$52,933
+68%
Other
$37,793
$28,862
-24%
Total Revenues
$202,477
$170,949
-16%
Expenses
2023
2024
Change
Grants
$46,718
$43,448
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,624
$27,061
+6%
Fees to Service Providers
$10,197
$5,650
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,872
$13,240
-26%
Interest
$0
$0
-
Depreciation
$336
$336
+0%
Other
$78,780
$96,372
+22%
Total Expenses
$179,527
$186,107
+4%
Net income
2023
2024
Change
Net income
+$22,950
-$15,158
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$104,158
$118,476
+14%
Admin
$75,369
$67,631
-10%
Fundraising
$0
$0
-
Total Expenses
$179,527
$186,107
+4%