Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,913,994
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,407,239
Salaries & Benefits
78%
Offices, Occupancy & IT
16%
Other
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,766
$92,970
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,965
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,958,164
$1,821,024
-7%
Total Revenues
$2,310,895
$1,913,994
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,208,142
$1,883,240
-15%
Fees to Service Providers
$62,356
$21,702
-65%
Advertising & Promotion
$8,253
$4,033
-51%
Offices, Occupancy & IT
$466,710
$375,847
-19%
Interest
$2,160
$1,854
-14%
Depreciation
$58,746
$29,648
-50%
Other
$110,901
$90,915
-18%
Total Expenses
$2,917,268
$2,407,239
-17%
Net income
2023
2024
Change
Net income
-$606,373
-$493,245
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,507,240
$1,981,376
-21%
Admin
$311,831
$312,950
+0%
Fundraising
$98,197
$112,913
+15%
Total Expenses
$2,917,268
$2,407,239
-17%