Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$242,944
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,260
Salaries & Benefits
60%
Grants
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,792
$242,093
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$20
-53%
Other
$0
$831
-
Total Revenues
$279,835
$242,944
-13%
Expenses
2023
2024
Change
Grants
$61,089
$55,137
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,293
$131,243
+10%
Fees to Service Providers
$3,305
$4,100
+24%
Advertising & Promotion
$6,888
$1,940
-72%
Offices, Occupancy & IT
$34,583
$24,629
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,415
$211
-85%
Total Expenses
$226,573
$217,260
-4%
Net income
2023
2024
Change
Net income
+$53,262
+$25,684
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$153,124
$138,325
-10%
Admin
$29,223
$35,518
+22%
Fundraising
$44,226
$43,417
-2%
Total Expenses
$226,573
$217,260
-4%