Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$720,620
Contributions
70%
Other
23%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$715,029
Grants
47%
Salaries & Benefits
22%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,500
$508,022
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,349
$37,468
+6%
Membership Dues
$0
$0
-
Investments
$0
$11,954
-
Other
$117,156
$163,176
+39%
Total Revenues
$732,005
$720,620
-2%
Expenses
2023
2024
Change
Grants
$412,660
$333,775
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,744
$160,317
+35%
Fees to Service Providers
$56,423
$46,809
-17%
Advertising & Promotion
$14,574
$19,540
+34%
Offices, Occupancy & IT
$81,617
$86,761
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,766
$67,827
+29%
Total Expenses
$736,784
$715,029
-3%
Net income
2023
2024
Change
Net income
-$4,779
+$5,591
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$679,546
$646,886
-5%
Admin
$18,818
$22,437
+19%
Fundraising
$38,420
$45,706
+19%
Total Expenses
$736,784
$715,029
-3%