Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,077,531
Program Services
93%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,335,160
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,049
$68,450
-1%
Government Grants
$101,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$878,794
$998,585
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,016
$10,496
-48%
Total Revenues
$1,068,859
$1,077,531
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,926
$916,030
+13%
Fees to Service Providers
$46,558
$31,020
-33%
Advertising & Promotion
$9,200
$2,663
-71%
Offices, Occupancy & IT
$127,680
$141,462
+11%
Interest
$21,999
$297
-99%
Depreciation
$141,687
$28,707
-80%
Other
$185,746
$214,981
+16%
Total Expenses
$1,341,796
$1,335,160
0%
Net income
2023
2024
Change
Net income
-$272,937
-$257,629
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$900,404
$1,033,258
+15%
Admin
$441,392
$301,902
-32%
Fundraising
$0
$0
-
Total Expenses
$1,341,796
$1,335,160
0%