Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$479,937
Program Services
60%
Contributions
31%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,989
Other
48%
Offices, Occupancy & IT
17%
Depreciation
14%
Fees to Service Providers
10%
Interest
7%
Salaries & Benefits
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$851,577
$147,059
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,930
$287,561
+6%
Membership Dues
$0
$0
-
Investments
$2,629
$19,994
+661%
Other
$12,037
$25,323
+110%
Total Revenues
$1,137,173
$479,937
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$13,000
+4%
Fees to Service Providers
$41,705
$50,535
+21%
Advertising & Promotion
$9,634
$6,610
-31%
Offices, Occupancy & IT
$100,523
$91,236
-9%
Interest
$38,536
$35,943
-7%
Depreciation
$69,317
$74,747
+8%
Other
$257,866
$254,918
-1%
Total Expenses
$530,081
$526,989
-1%
Net income
2023
2024
Change
Net income
+$607,092
-$47,052
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$487,962
$477,178
-2%
Admin
$32,485
$43,201
+33%
Fundraising
$9,634
$6,610
-31%
Total Expenses
$530,081
$526,989
-1%