Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$474,377
Program Services
43%
Contributions
38%
Other
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,523
Other
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,150
$179,530
+3%
Government Grants
$0
$0
-
Fundraising Events
$6,795
$0
-100%
Program Services
$223,702
$203,086
-9%
Membership Dues
$0
$0
-
Investments
$13,005
$33,804
+160%
Other
-$13,348
$57,957
-534%
Total Revenues
$405,304
$474,377
+17%
Expenses
2023
2024
Change
Grants
$33,935
$13,721
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,178
$34,669
+128%
Advertising & Promotion
$4,344
$3,591
-17%
Offices, Occupancy & IT
$22,842
$15,965
-30%
Interest
$0
$0
-
Depreciation
$0
$5,715
-
Other
$317,392
$296,862
-6%
Total Expenses
$393,691
$370,523
-6%
Net income
2023
2024
Change
Net income
+$11,613
+$103,854
+794%
Functional Expenses
Summary
2023
2024
Change
Program
$341,319
$304,424
-11%
Admin
$48,991
$64,713
+32%
Fundraising
$3,381
$1,386
-59%
Total Expenses
$393,691
$370,523
-6%