Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$309,283
Program Services
88%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$338,836
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,055
$24,476
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,376
$272,857
-17%
Membership Dues
$0
$0
-
Investments
$0
$11,950
-
Other
$2,343
$0
-100%
Total Revenues
$357,774
$309,283
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,143
$216,875
-1%
Fees to Service Providers
$11,672
$10,229
-12%
Advertising & Promotion
$2,018
$2,031
+1%
Offices, Occupancy & IT
$29,677
$17,866
-40%
Interest
$0
$0
-
Depreciation
$767
$767
+0%
Other
$128,244
$91,068
-29%
Total Expenses
$391,521
$338,836
-13%
Net income
2023
2024
Change
Net income
-$33,747
-$29,553
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$256,435
$174,538
-32%
Admin
$65,130
$89,590
+38%
Fundraising
$69,956
$74,708
+7%
Total Expenses
$391,521
$338,836
-13%