Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$631,438
Other
53%
Contributions
41%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$735,996
Salaries & Benefits
59%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,905
$258,302
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,106
$37,168
+28%
Membership Dues
$0
$0
-
Investments
$22
$4
-82%
Other
$343,544
$335,964
-2%
Total Revenues
$651,577
$631,438
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,206
$431,576
+51%
Fees to Service Providers
$5,708
$1,170
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,611
$29,437
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,958
$273,813
+1%
Total Expenses
$618,483
$735,996
+19%
Net income
2023
2024
Change
Net income
+$33,094
-$104,558
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$605,393
$726,133
+20%
Admin
$13,090
$9,863
-25%
Fundraising
$0
$0
-
Total Expenses
$618,483
$735,996
+19%