Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$316,869
Program Services
47%
Contributions
24%
Fundraising Events
19%
Other
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$337,542
Salaries & Benefits
40%
Other
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$102,042
$75,565
-26%
Government Grants
$0
$0
-
Fundraising Events
$24,800
$60,850
+145%
Program Services
$116,727
$148,933
+28%
Membership Dues
$0
$0
-
Investments
$337
$2,709
+704%
Other
$42,006
$28,812
-31%
Total Revenues
$285,912
$316,869
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,534
$134,078
+6%
Fees to Service Providers
$8,688
$53,637
+517%
Advertising & Promotion
$1,968
$196
-90%
Offices, Occupancy & IT
$62,754
$21,592
-66%
Interest
$16,625
$16,187
-3%
Depreciation
$10,119
$10,673
+5%
Other
$87,478
$101,179
+16%
Total Expenses
$314,166
$337,542
+7%
Net income
2023
2024
Change
Net income
-$28,254
-$20,673
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$220,982
$231,244
+5%
Admin
$84,213
$96,574
+15%
Fundraising
$8,971
$9,724
+8%
Total Expenses
$314,166
$337,542
+7%