Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$378,306
Program Services
78%
Fundraising Events
12%
Contributions
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$452,714
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,034
$38,889
-39%
Government Grants
$0
$0
-
Fundraising Events
$44,667
$44,245
-1%
Program Services
$412,436
$295,164
-28%
Membership Dues
$0
$0
-
Investments
$6
$8
+33%
Other
$0
$0
-
Total Revenues
$521,143
$378,306
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,090
$317,594
+2%
Fees to Service Providers
$6,800
$1,000
-85%
Advertising & Promotion
$6,095
$10,108
+66%
Offices, Occupancy & IT
$32,320
$28,313
-12%
Interest
$0
$150
-
Depreciation
$16,722
$20,700
+24%
Other
$104,892
$74,849
-29%
Total Expenses
$477,919
$452,714
-5%
Net income
2023
2024
Change
Net income
+$43,224
-$74,408
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$459,216
$437,092
-5%
Admin
$18,703
$15,622
-16%
Fundraising
$0
$0
-
Total Expenses
$477,919
$452,714
-5%
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