Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$888,414
Contributions
55%
Program Services
43%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$860,543
Other
76%
Salaries & Benefits
18%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,740
$484,515
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,461
$384,359
+34%
Membership Dues
$0
$0
-
Investments
$9,025
$15,377
+70%
Other
$0
$4,163
-
Total Revenues
$989,226
$888,414
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,778
$157,895
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,556
$13,172
+74%
Interest
$0
$0
-
Depreciation
$35,585
$31,708
-11%
Other
$736,617
$657,768
-11%
Total Expenses
$925,536
$860,543
-7%
Net income
2023
2024
Change
Net income
+$63,690
+$27,871
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$805,846
$739,962
-8%
Admin
$108,027
$107,948
0%
Fundraising
$11,663
$12,633
+8%
Total Expenses
$925,536
$860,543
-7%