Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$784,286
Program Services
55%
Contributions
39%
Fundraising Events
5%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$983,589
Salaries & Benefits
43%
Other
36%
Depreciation
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$399,372
$304,389
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$36,013
-
Program Services
$364,366
$427,963
+17%
Membership Dues
$0
$0
-
Investments
$870
$3,891
+347%
Other
$567,560
$12,030
-98%
Total Revenues
$1,332,168
$784,286
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,482
$420,628
+43%
Fees to Service Providers
$16,601
$14,683
-12%
Advertising & Promotion
$17,723
$17,648
0%
Offices, Occupancy & IT
$33,476
$40,285
+20%
Interest
$12,786
$15,683
+23%
Depreciation
$84,657
$124,866
+47%
Other
$796,651
$349,796
-56%
Total Expenses
$1,256,376
$983,589
-22%
Net income
2023
2024
Change
Net income
+$75,792
-$199,303
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$909,988
$651,759
-28%
Admin
$261,389
$223,185
-15%
Fundraising
$84,999
$108,645
+28%
Total Expenses
$1,256,376
$983,589
-22%