Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$652,904
Program Services
75%
Contributions
22%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$681,226
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,990
$146,747
-28%
Government Grants
$27,954
$11,000
-61%
Fundraising Events
$0
$0
-
Program Services
$520,264
$492,598
-5%
Membership Dues
$0
$0
-
Investments
$5
$1,560
+31100%
Other
$1,064
$999
-6%
Total Revenues
$752,277
$652,904
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,905
$456,651
0%
Fees to Service Providers
$77,124
$29,005
-62%
Advertising & Promotion
$3,113
$10,267
+230%
Offices, Occupancy & IT
$65,818
$65,230
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,345
$120,073
+18%
Total Expenses
$705,305
$681,226
-3%
Net income
2023
2024
Change
Net income
+$46,972
-$28,322
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$587,010
$601,339
+2%
Admin
$111,257
$69,908
-37%
Fundraising
$7,038
$9,979
+42%
Total Expenses
$705,305
$681,226
-3%