Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,895,033
Program Services
73%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,928,944
Other
47%
Salaries & Benefits
40%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,529
$501,400
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,589,006
$1,383,549
-13%
Membership Dues
$0
$0
-
Investments
$5,158
$10,084
+96%
Other
$0
$0
-
Total Revenues
$2,128,693
$1,895,033
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,556
$775,329
+5%
Fees to Service Providers
$6,943
$11,199
+61%
Advertising & Promotion
$131,589
$140,585
+7%
Offices, Occupancy & IT
$97,432
$89,650
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,034,719
$912,181
-12%
Total Expenses
$2,010,239
$1,928,944
-4%
Net income
2023
2024
Change
Net income
+$118,454
-$33,911
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,677,626
$1,587,870
-5%
Admin
$287,523
$289,923
+1%
Fundraising
$45,090
$51,151
+13%
Total Expenses
$2,010,239
$1,928,944
-4%