Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$877,656
Contributions
75%
Investments
15%
Program Services
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,735
Fees to Service Providers
40%
Salaries & Benefits
23%
Grants
20%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$858,743
$655,963
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,316
$54,817
-21%
Membership Dues
$0
$0
-
Investments
$98,797
$129,723
+31%
Other
$16,732
$37,153
+122%
Total Revenues
$1,043,588
$877,656
-16%
Expenses
2023
2024
Change
Grants
$192,988
$119,996
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,250
$135,800
+108%
Fees to Service Providers
$123,793
$234,253
+89%
Advertising & Promotion
$4,291
$2,058
-52%
Offices, Occupancy & IT
$18,276
$18,439
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,267
$79,189
+75%
Total Expenses
$449,865
$589,735
+31%
Net income
2023
2024
Change
Net income
+$593,723
+$287,921
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$383,025
$471,177
+23%
Admin
$66,276
$118,558
+79%
Fundraising
$564
$0
-100%
Total Expenses
$449,865
$589,735
+31%