Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$200,449
Program Services
78%
Contributions
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,599
Other
76%
Fees to Service Providers
20%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,220
$40,938
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,755
$156,027
-3%
Membership Dues
$0
$0
-
Investments
$0
$3,139
-
Other
$233
$345
+48%
Total Revenues
$205,208
$200,449
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,900
$4,200
-75%
Fees to Service Providers
$35,673
$41,486
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,801
$3,599
+100%
Interest
$154
$0
-100%
Depreciation
$0
$0
-
Other
$177,928
$157,314
-12%
Total Expenses
$232,456
$206,599
-11%
Net income
2023
2024
Change
Net income
-$27,248
-$6,150
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$223,529
$196,374
-12%
Admin
$8,702
$9,405
+8%
Fundraising
$225
$820
+264%
Total Expenses
$232,456
$206,599
-11%