Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,563
Contributions
79%
Program Services
15%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$349,102
Salaries & Benefits
59%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,880
$241,396
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,666
$46,433
+20%
Membership Dues
$0
$0
-
Investments
$3,544
$4,378
+24%
Other
$6,677
$12,356
+85%
Total Revenues
$331,767
$304,563
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,673
$207,525
0%
Fees to Service Providers
$2,500
$75,041
+2902%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$3,025
$3,310
+9%
Interest
$0
$320
-
Depreciation
$50
$0
-100%
Other
$103,988
$62,906
-40%
Total Expenses
$317,246
$349,102
+10%
Net income
2023
2024
Change
Net income
+$14,521
-$44,539
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$229,359
$250,192
+9%
Admin
$44,808
$66,561
+49%
Fundraising
$43,079
$32,349
-25%
Total Expenses
$317,246
$349,102
+10%