Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$164,157
Other
52%
Contributions
30%
Fundraising Events
10%
Program Services
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$183,805
Salaries & Benefits
48%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
10%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,178
$48,762
-25%
Government Grants
$43,528
$0
-100%
Fundraising Events
$0
$15,825
-
Program Services
$13,454
$13,454
+0%
Membership Dues
$0
$0
-
Investments
$412
$134
-67%
Other
$97,082
$85,982
-11%
Total Revenues
$219,654
$164,157
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,136
$87,885
+39%
Fees to Service Providers
$18,977
$18,882
-1%
Advertising & Promotion
$149
$625
+319%
Offices, Occupancy & IT
$39,619
$33,543
-15%
Interest
$2,311
$694
-70%
Depreciation
$10,407
$10,424
+0%
Other
$58,523
$31,752
-46%
Total Expenses
$193,122
$183,805
-5%
Net income
2023
2024
Change
Net income
+$26,532
-$19,648
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$162,025
$150,077
-7%
Admin
$31,097
$33,728
+8%
Fundraising
$0
$0
-
Total Expenses
$193,122
$183,805
-5%