Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$789,424
Program Services
51%
Contributions
21%
Other
17%
Membership Dues
6%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$641,945
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
21%
Advertising & Promotion
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,108
$165,002
+357%
Government Grants
$60,569
$39,573
-35%
Fundraising Events
$0
$0
-
Program Services
$412,949
$405,811
-2%
Membership Dues
$32,951
$46,370
+41%
Investments
$692
$1,667
+141%
Other
$73,994
$131,001
+77%
Total Revenues
$617,263
$789,424
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,334
$308,969
-4%
Fees to Service Providers
$2,205
$17,387
+689%
Advertising & Promotion
$43,786
$43,405
-1%
Offices, Occupancy & IT
$187,578
$132,581
-29%
Interest
$2,931
$0
-100%
Depreciation
$0
$0
-
Other
$213,845
$139,603
-35%
Total Expenses
$773,679
$641,945
-17%
Net income
2023
2024
Change
Net income
-$156,416
+$147,479
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$605,755
$475,247
-22%
Admin
$163,792
$147,581
-10%
Fundraising
$4,132
$19,117
+363%
Total Expenses
$773,679
$641,945
-17%
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