Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$897,574
Contributions
49%
Program Services
29%
Other
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$788,577
Salaries & Benefits
63%
Other
20%
Depreciation
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,477
$436,137
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,305
$256,081
+12%
Membership Dues
$0
$0
-
Investments
$26,775
$51,847
+94%
Other
$182,612
$153,509
-16%
Total Revenues
$919,169
$897,574
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,261
$497,089
+17%
Fees to Service Providers
$28,122
$6,721
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,425
$20,818
+19%
Interest
$0
$0
-
Depreciation
$103,849
$106,373
+2%
Other
$148,460
$157,576
+6%
Total Expenses
$721,117
$788,577
+9%
Net income
2023
2024
Change
Net income
+$198,052
+$108,997
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$602,236
$659,084
+9%
Admin
$107,165
$129,493
+21%
Fundraising
$11,716
$0
-100%
Total Expenses
$721,117
$788,577
+9%