Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$816,187
Program Services
54%
Fundraising Events
26%
Contributions
18%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$886,373
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$381,046
$149,006
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$213,794
-
Program Services
$433,131
$436,706
+1%
Membership Dues
$0
$0
-
Investments
$29
$22
-24%
Other
$16,600
$16,659
+0%
Total Revenues
$830,806
$816,187
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,541
$668,564
+9%
Fees to Service Providers
$10,330
$23,050
+123%
Advertising & Promotion
$15,086
$7,983
-47%
Offices, Occupancy & IT
$130,772
$120,640
-8%
Interest
$0
$0
-
Depreciation
$1,115
$1,124
+1%
Other
$64,629
$65,012
+1%
Total Expenses
$834,473
$886,373
+6%
Net income
2023
2024
Change
Net income
-$3,667
-$70,186
-1814%
Functional Expenses
Summary
2023
2024
Change
Program
$600,210
$633,544
+6%
Admin
$184,012
$199,727
+9%
Fundraising
$50,251
$53,102
+6%
Total Expenses
$834,473
$886,373
+6%