Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$701,707
Contributions
48%
Program Services
36%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$687,208
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
9%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,981
$335,884
-35%
Government Grants
$35,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$252,284
-
Membership Dues
$0
$0
-
Investments
$4,257
$29,849
+601%
Other
$56,247
$83,690
+49%
Total Revenues
$609,485
$701,707
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,398
$459,843
+13%
Fees to Service Providers
$28,534
$59,482
+108%
Advertising & Promotion
$0
$11,061
-
Offices, Occupancy & IT
$65,506
$70,787
+8%
Interest
$0
$0
-
Depreciation
$72,629
$26,808
-63%
Other
$69,842
$59,227
-15%
Total Expenses
$644,909
$687,208
+7%
Net income
2023
2024
Change
Net income
-$35,424
+$14,499
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$569,108
$611,615
+7%
Admin
$38,817
$41,233
+6%
Fundraising
$36,984
$34,360
-7%
Total Expenses
$644,909
$687,208
+7%
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