Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$679,369
Contributions
84%
Other
9%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$963,788
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Other
13%
Depreciation
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$728,139
$571,832
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,146
$44,988
-18%
Membership Dues
$0
$0
-
Investments
$40,439
$508
-99%
Other
$25,966
$62,041
+139%
Total Revenues
$849,690
$679,369
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,538
$510,356
-2%
Fees to Service Providers
$51,201
$56,612
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,163
$161,346
-16%
Interest
$0
$0
-
Depreciation
$111,390
$109,257
-2%
Other
$126,096
$126,217
+0%
Total Expenses
$1,001,388
$963,788
-4%
Net income
2023
2024
Change
Net income
-$151,698
-$284,419
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$839,645
$800,984
-5%
Admin
$143,427
$124,402
-13%
Fundraising
$18,316
$38,402
+110%
Total Expenses
$1,001,388
$963,788
-4%