Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,568,757
Program Services
51%
Contributions
37%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,942,294
Salaries & Benefits
68%
Other
12%
Advertising & Promotion
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,021
$582,016
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$902,252
$792,931
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146,500
$193,810
+32%
Total Revenues
$1,541,773
$1,568,757
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,705
$1,314,153
+0%
Fees to Service Providers
$12,979
$8,375
-35%
Advertising & Promotion
$260,377
$194,935
-25%
Offices, Occupancy & IT
$177,149
$186,270
+5%
Interest
$0
$0
-
Depreciation
$33,935
$4,223
-88%
Other
$219,612
$234,338
+7%
Total Expenses
$2,014,757
$1,942,294
-4%
Net income
2023
2024
Change
Net income
-$472,984
-$373,537
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,132,734
$1,147,722
+1%
Admin
$773,135
$693,607
-10%
Fundraising
$108,888
$100,965
-7%
Total Expenses
$2,014,757
$1,942,294
-4%