Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,038,000
Contributions
74%
Fundraising Events
24%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,657,285
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
12%
Grants
5%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$716,763
$765,105
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$253,987
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,992
-
Other
$308,297
$8,916
-97%
Total Revenues
$1,025,060
$1,038,000
+1%
Expenses
2023
2024
Change
Grants
$0
$91,080
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,714
$1,004,097
+7%
Fees to Service Providers
$48,999
$193,585
+295%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,686
$51,016
-32%
Interest
$354
$179
-49%
Depreciation
$690
$0
-100%
Other
$490,123
$317,328
-35%
Total Expenses
$1,553,566
$1,657,285
+7%
Net income
2023
2024
Change
Net income
-$528,506
-$619,285
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$828,463
$1,057,581
+28%
Admin
$562,971
$490,952
-13%
Fundraising
$162,132
$108,752
-33%
Total Expenses
$1,553,566
$1,657,285
+7%