Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$804,030
Program Services
63%
Contributions
13%
Fundraising Events
13%
Other
6%
Government Grants
5%
Investments
1%
Membership Dues
0%
Expenses in 2024
$831,889
Salaries & Benefits
53%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,169
$103,798
-39%
Government Grants
$19,190
$36,722
+91%
Fundraising Events
$76,433
$101,781
+33%
Program Services
$489,429
$503,758
+3%
Membership Dues
$0
$0
-
Investments
$1,062
$11,759
+1007%
Other
-$20,833
$46,212
-322%
Total Revenues
$736,450
$804,030
+9%
Expenses
2023
2024
Change
Grants
$55,635
$53,001
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,740
$442,046
+11%
Fees to Service Providers
$62,146
$66,948
+8%
Advertising & Promotion
$2,478
$943
-62%
Offices, Occupancy & IT
$88,319
$65,933
-25%
Interest
$0
$0
-
Depreciation
$997
$1,230
+23%
Other
$231,318
$201,788
-13%
Total Expenses
$840,633
$831,889
-1%
Net income
2023
2024
Change
Net income
-$104,183
-$27,859
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$573,622
$589,164
+3%
Admin
$246,153
$214,884
-13%
Fundraising
$20,858
$27,841
+33%
Total Expenses
$840,633
$831,889
-1%