Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$314,019
Program Services
78%
Contributions
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$364,007
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,294
$69,967
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,500
$243,500
-21%
Membership Dues
$0
$0
-
Investments
$588
$540
-8%
Other
$285
$12
-96%
Total Revenues
$381,667
$314,019
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,649
$267,954
-10%
Fees to Service Providers
$15,919
$10,808
-32%
Advertising & Promotion
$670
$503
-25%
Offices, Occupancy & IT
$19,743
$31,864
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,886
$52,878
0%
Total Expenses
$387,867
$364,007
-6%
Net income
2023
2024
Change
Net income
-$6,200
-$49,988
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$254,287
$240,310
-5%
Admin
$98,767
$93,135
-6%
Fundraising
$34,813
$30,562
-12%
Total Expenses
$387,867
$364,007
-6%