Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$469,483
Program Services
40%
Contributions
36%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$634,354
Salaries & Benefits
56%
Other
33%
Depreciation
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,020
$167,343
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,573
$188,368
-45%
Membership Dues
$0
$0
-
Investments
$6,488
$4,054
-38%
Other
$73,634
$109,718
+49%
Total Revenues
$534,715
$469,483
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,927
$355,428
-25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,990
$4,731
-5%
Interest
$0
$0
-
Depreciation
$65,168
$63,748
-2%
Other
$226,028
$210,447
-7%
Total Expenses
$767,113
$634,354
-17%
Net income
2023
2024
Change
Net income
-$232,398
-$164,871
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$609,872
$485,972
-20%
Admin
$148,706
$119,555
-20%
Fundraising
$8,535
$28,827
+238%
Total Expenses
$767,113
$634,354
-17%
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