Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$974,399
Program Services
54%
Contributions
29%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,737
Salaries & Benefits
67%
Other
26%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,408
$279,245
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$520,734
$523,225
+0%
Membership Dues
$0
$0
-
Investments
$43,260
$50,350
+16%
Other
$107,191
$121,579
+13%
Total Revenues
$882,593
$974,399
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,936
$541,081
+2%
Fees to Service Providers
$13,180
$13,648
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,304
$15,936
-17%
Interest
$0
$0
-
Depreciation
$26,299
$29,187
+11%
Other
$270,390
$205,885
-24%
Total Expenses
$858,109
$805,737
-6%
Net income
2023
2024
Change
Net income
+$24,484
+$168,662
+589%
Functional Expenses
Summary
2023
2024
Change
Program
$590,261
$608,098
+3%
Admin
$189,008
$139,538
-26%
Fundraising
$78,840
$58,101
-26%
Total Expenses
$858,109
$805,737
-6%