Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$579,262
Contributions
63%
Other
30%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$473,739
Salaries & Benefits
65%
Other
13%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,784
$362,919
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,651
$41,564
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$197,502
$174,779
-12%
Total Revenues
$764,937
$579,262
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,442
$308,538
+3%
Fees to Service Providers
$34,715
$45,055
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,252
$27,523
-20%
Interest
$0
$0
-
Depreciation
$32,104
$32,336
+1%
Other
$46,892
$60,287
+29%
Total Expenses
$447,405
$473,739
+6%
Net income
2023
2024
Change
Net income
+$317,532
+$105,523
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$307,273
$310,953
+1%
Admin
$131,004
$154,701
+18%
Fundraising
$9,128
$8,085
-11%
Total Expenses
$447,405
$473,739
+6%