Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,410,910
Program Services
70%
Contributions
27%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,461,060
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
19%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$382,858
-
Government Grants
$415,895
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$940,182
$981,826
+4%
Membership Dues
$0
$0
-
Investments
$9,640
$8,794
-9%
Other
$62,039
$37,432
-40%
Total Revenues
$1,427,756
$1,410,910
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,559
$678,105
+3%
Fees to Service Providers
$13,475
$366,672
+2621%
Advertising & Promotion
$152,360
$115,157
-24%
Offices, Occupancy & IT
$119,220
$10,858
-91%
Interest
$0
$0
-
Depreciation
$14,895
$8,324
-44%
Other
$791,807
$281,944
-64%
Total Expenses
$1,752,316
$1,461,060
-17%
Net income
2023
2024
Change
Net income
-$324,560
-$50,150
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,461,780
$1,134,154
-22%
Admin
$153,433
$169,595
+11%
Fundraising
$137,103
$157,311
+15%
Total Expenses
$1,752,316
$1,461,060
-17%
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