Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$339,391
Program Services
53%
Contributions
45%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,863
Salaries & Benefits
39%
Fees to Service Providers
32%
Other
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,836
$153,502
0%
Government Grants
$0
$0
-
Fundraising Events
$12,000
$0
-100%
Program Services
$175,318
$181,071
+3%
Membership Dues
$0
$0
-
Investments
$2,339
$4,818
+106%
Other
$29,374
$0
-100%
Total Revenues
$372,867
$339,391
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,134
$129,890
-7%
Fees to Service Providers
$108,040
$108,477
+0%
Advertising & Promotion
$7,375
$4,708
-36%
Offices, Occupancy & IT
$12,307
$11,715
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,522
$79,073
-2%
Total Expenses
$348,378
$333,863
-4%
Net income
2023
2024
Change
Net income
+$24,489
+$5,528
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$224,360
$218,549
-3%
Admin
$102,593
$103,677
+1%
Fundraising
$21,425
$11,637
-46%
Total Expenses
$348,378
$333,863
-4%