Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$818,255
Contributions
81%
Other
8%
Investments
7%
Fundraising Events
2%
Program Services
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$932,943
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,506
$661,782
+43%
Government Grants
$217,807
$4,000
-98%
Fundraising Events
$15,750
$15,000
-5%
Program Services
$11,663
$9,403
-19%
Membership Dues
$0
$0
-
Investments
$31,390
$60,928
+94%
Other
$68,895
$67,142
-3%
Total Revenues
$809,011
$818,255
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,734
$669,200
-12%
Fees to Service Providers
$104,564
$69,958
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,166
$23,134
-12%
Interest
$0
$0
-
Depreciation
$3,437
$2,483
-28%
Other
$110,110
$168,168
+53%
Total Expenses
$1,006,011
$932,943
-7%
Net income
2023
2024
Change
Net income
-$197,000
-$114,688
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$693,370
$637,876
-8%
Admin
$164,483
$155,866
-5%
Fundraising
$148,158
$139,201
-6%
Total Expenses
$1,006,011
$932,943
-7%