Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$283,715
Contributions
63%
Other
23%
Program Services
13%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,956
Salaries & Benefits
41%
Other
29%
Offices, Occupancy & IT
16%
Grants
14%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,251
$177,606
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,742
-
Program Services
$44,358
$36,248
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89,286
$65,119
-27%
Total Revenues
$312,895
$283,715
-9%
Expenses
2023
2024
Change
Grants
$20,933
$37,689
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,620
$109,660
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,994
$43,480
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,629
$77,127
+5%
Total Expenses
$252,176
$267,956
+6%
Net income
2023
2024
Change
Net income
+$60,719
+$15,759
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$158,791
$178,849
+13%
Admin
$43,996
$40,998
-7%
Fundraising
$49,389
$48,109
-3%
Total Expenses
$252,176
$267,956
+6%