Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$847,380
Program Services
58%
Contributions
22%
Other
18%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$788,156
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,944
$185,376
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,503
$490,220
-24%
Membership Dues
$4,750
$5,450
+15%
Investments
$1,620
$11,540
+612%
Other
$58,241
$154,794
+166%
Total Revenues
$948,058
$847,380
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,315
$334,456
+40%
Fees to Service Providers
$21,271
$14,295
-33%
Advertising & Promotion
$13,029
$10,317
-21%
Offices, Occupancy & IT
$19,929
$17,029
-15%
Interest
$0
$0
-
Depreciation
$1,923
$3,737
+94%
Other
$570,155
$408,322
-28%
Total Expenses
$865,622
$788,156
-9%
Net income
2023
2024
Change
Net income
+$82,436
+$59,224
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$527,959
$460,157
-13%
Admin
$282,883
$262,406
-7%
Fundraising
$54,780
$65,593
+20%
Total Expenses
$865,622
$788,156
-9%