Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$759,466
Contributions
65%
Program Services
18%
Other
8%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,845
Salaries & Benefits
73%
Other
16%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,746
$497,023
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,654
$140,325
-25%
Membership Dues
$0
$0
-
Investments
$11,485
$57,696
+402%
Other
$60,238
$64,422
+7%
Total Revenues
$642,123
$759,466
+18%
Expenses
2023
2024
Change
Grants
$0
$4,089
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,404
$402,161
+12%
Fees to Service Providers
$25,385
$14,670
-42%
Advertising & Promotion
$0
$1,245
-
Offices, Occupancy & IT
$18,558
$14,013
-24%
Interest
$0
$0
-
Depreciation
$23,801
$23,942
+1%
Other
$141,237
$88,725
-37%
Total Expenses
$568,385
$548,845
-3%
Net income
2023
2024
Change
Net income
+$73,738
+$210,621
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$496,437
$474,427
-4%
Admin
$59,016
$50,657
-14%
Fundraising
$12,932
$23,761
+84%
Total Expenses
$568,385
$548,845
-3%