Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,188,956
Program Services
73%
Contributions
13%
Other
9%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$856,964
Other
49%
Depreciation
28%
Offices, Occupancy & IT
14%
Salaries & Benefits
7%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,710
$150,000
+1622%
Government Grants
$0
$0
-
Fundraising Events
$11,096
$12,890
+16%
Program Services
$627,601
$868,096
+38%
Membership Dues
$0
$0
-
Investments
$33,248
$56,137
+69%
Other
$92,654
$101,833
+10%
Total Revenues
$773,309
$1,188,956
+54%
Expenses
2023
2024
Change
Grants
$4,000
$8,100
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,955
$61,146
+9%
Fees to Service Providers
$30,985
$5,837
-81%
Advertising & Promotion
$625
$406
-35%
Offices, Occupancy & IT
$144,958
$118,851
-18%
Interest
$7,473
$4,806
-36%
Depreciation
$271,699
$237,342
-13%
Other
$420,935
$420,476
0%
Total Expenses
$936,630
$856,964
-9%
Net income
2023
2024
Change
Net income
-$163,321
+$331,992
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$822,121
$711,051
-14%
Admin
$114,509
$142,668
+25%
Fundraising
$0
$3,245
-
Total Expenses
$936,630
$856,964
-9%