Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,233,274
Program Services
82%
Contributions
10%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,244,787
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,460
$122,740
-42%
Government Grants
$62,438
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$843,908
$1,012,058
+20%
Membership Dues
$0
$0
-
Investments
$31,284
$3,616
-88%
Other
$497,136
$94,860
-81%
Total Revenues
$1,645,226
$1,233,274
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,295
$862,591
+20%
Fees to Service Providers
$97,544
$58,594
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,490
$137,529
+2%
Interest
$0
$0
-
Depreciation
$185,135
$53,125
-71%
Other
$120,789
$132,948
+10%
Total Expenses
$1,256,253
$1,244,787
-1%
Net income
2023
2024
Change
Net income
+$388,973
-$11,513
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$949,690
$906,493
-5%
Admin
$306,563
$338,294
+10%
Fundraising
$0
$0
-
Total Expenses
$1,256,253
$1,244,787
-1%