Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$312,208
Program Services
78%
Contributions
20%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,808
Offices, Occupancy & IT
47%
Salaries & Benefits
35%
Other
13%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,275
$62,511
+13%
Government Grants
$13,115
$7,500
-43%
Fundraising Events
$0
$0
-
Program Services
$232,317
$242,197
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,707
$312,208
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,957
$123,506
-9%
Fees to Service Providers
$8,396
$10,788
+28%
Advertising & Promotion
$0
$1,077
-
Offices, Occupancy & IT
$167,131
$167,958
+0%
Interest
$4,041
$7,235
+79%
Depreciation
$874
$698
-20%
Other
$26,915
$44,546
+66%
Total Expenses
$343,314
$355,808
+4%
Net income
2023
2024
Change
Net income
-$42,607
-$43,600
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$308,983
$320,227
+4%
Admin
$34,331
$35,581
+4%
Fundraising
$0
$0
-
Total Expenses
$343,314
$355,808
+4%