Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$277,880
Contributions
77%
Program Services
18%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,632
Fees to Service Providers
52%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Other
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,507
$213,208
-1%
Government Grants
$0
$12,560
-
Fundraising Events
$0
$0
-
Program Services
$64,717
$50,208
-22%
Membership Dues
$0
$0
-
Investments
$1,823
$1,904
+4%
Other
$0
$0
-
Total Revenues
$281,047
$277,880
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,031
$56,839
-8%
Fees to Service Providers
$170,780
$138,997
-19%
Advertising & Promotion
$8,928
$15,443
+73%
Offices, Occupancy & IT
$24,182
$31,549
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,065
$26,804
+41%
Total Expenses
$284,986
$269,632
-5%
Net income
2023
2024
Change
Net income
-$3,939
+$8,248
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$189,327
$135,766
-28%
Admin
$79,149
$118,379
+50%
Fundraising
$16,510
$15,487
-6%
Total Expenses
$284,986
$269,632
-5%