Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$668,734
Contributions
51%
Other
43%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$760,135
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Grants
5%
Depreciation
5%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$354,479
$341,981
-4%
Government Grants
$131,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,963
$28,960
+38%
Membership Dues
$0
$0
-
Investments
$11,785
$13,170
+12%
Other
$105,090
$284,623
+171%
Total Revenues
$623,417
$668,734
+7%
Expenses
2023
2024
Change
Grants
$53,553
$38,300
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,085
$291,316
+7%
Fees to Service Providers
$10,217
$42,745
+318%
Advertising & Promotion
$67
$20,009
+29764%
Offices, Occupancy & IT
$135,954
$84,362
-38%
Interest
$3,170
$14,184
+347%
Depreciation
$38,168
$37,051
-3%
Other
$108,966
$232,168
+113%
Total Expenses
$622,180
$760,135
+22%
Net income
2023
2024
Change
Net income
+$1,237
-$91,401
-7489%
Functional Expenses
Summary
2023
2024
Change
Program
$494,554
$591,328
+20%
Admin
$117,481
$158,702
+35%
Fundraising
$10,145
$10,105
0%
Total Expenses
$622,180
$760,135
+22%
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