Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$845,312
Contributions
56%
Program Services
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$907,396
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,138
$470,762
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,152
$373,848
0%
Membership Dues
$0
$0
-
Investments
$6,936
$702
-90%
Other
$0
$0
-
Total Revenues
$726,226
$845,312
+16%
Expenses
2023
2024
Change
Grants
$4,510
$6,014
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,262
$673,074
-12%
Fees to Service Providers
$10,972
$8,283
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,175
$71,549
+1%
Interest
$0
$0
-
Depreciation
$2,725
$2,258
-17%
Other
$152,617
$146,218
-4%
Total Expenses
$1,004,261
$907,396
-10%
Net income
2023
2024
Change
Net income
-$278,035
-$62,084
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$715,148
$603,405
-16%
Admin
$159,167
$204,892
+29%
Fundraising
$129,946
$99,099
-24%
Total Expenses
$1,004,261
$907,396
-10%