Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,205,500
Program Services
88%
Contributions
7%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,065,947
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$91,950
$83,665
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$908,807
$1,056,192
+16%
Membership Dues
$0
$0
-
Investments
$13,391
$14,179
+6%
Other
$171,785
$51,464
-70%
Total Revenues
$1,185,933
$1,205,500
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,683
$472,904
-12%
Fees to Service Providers
$28,852
$33,809
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,613
$103,856
+30%
Interest
$15,745
$7,143
-55%
Depreciation
$20,720
$14,100
-32%
Other
$556,928
$434,135
-22%
Total Expenses
$1,236,541
$1,065,947
-14%
Net income
2023
2024
Change
Net income
-$50,608
+$139,553
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$991,181
$847,649
-14%
Admin
$213,424
$187,434
-12%
Fundraising
$31,936
$30,864
-3%
Total Expenses
$1,236,541
$1,065,947
-14%