Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,310,869
Program Services
70%
Contributions
14%
Fundraising Events
7%
Investments
4%
Other
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$1,930,510
Salaries & Benefits
50%
Depreciation
23%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$524,207
$185,785
-65%
Government Grants
$61,646
$22,654
-63%
Fundraising Events
$0
$88,917
-
Program Services
$877,060
$922,460
+5%
Membership Dues
$0
$0
-
Investments
$16,691
$48,725
+192%
Other
$88,802
$42,328
-52%
Total Revenues
$1,568,406
$1,310,869
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,053
$958,027
+5%
Fees to Service Providers
$25,578
$31,585
+23%
Advertising & Promotion
$40,799
$44,463
+9%
Offices, Occupancy & IT
$113,852
$154,869
+36%
Interest
$16,992
$27,136
+60%
Depreciation
$390,287
$452,169
+16%
Other
$331,688
$262,261
-21%
Total Expenses
$1,834,249
$1,930,510
+5%
Net income
2023
2024
Change
Net income
-$265,843
-$619,641
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,637
$1,465,443
+9%
Admin
$372,399
$337,380
-9%
Fundraising
$116,213
$127,687
+10%
Total Expenses
$1,834,249
$1,930,510
+5%