Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,801,823
Contributions
70%
Program Services
23%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,299,920
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,120,761
$1,254,573
+12%
Government Grants
$27,211
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$388,935
$412,884
+6%
Membership Dues
$0
$0
-
Investments
$107,242
$134,126
+25%
Other
$0
$240
-
Total Revenues
$1,644,149
$1,801,823
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,652
$856,262
-1%
Fees to Service Providers
$274,000
$194,522
-29%
Advertising & Promotion
$15,499
$5,115
-67%
Offices, Occupancy & IT
$186,740
$199,396
+7%
Interest
$0
$0
-
Depreciation
$5,702
$6,838
+20%
Other
$64,964
$37,787
-42%
Total Expenses
$1,407,557
$1,299,920
-8%
Net income
2023
2024
Change
Net income
+$236,592
+$501,903
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,542
$811,186
-19%
Admin
$265,080
$306,283
+16%
Fundraising
$140,935
$182,451
+29%
Total Expenses
$1,407,557
$1,299,920
-8%