Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$790,536
Program Services
43%
Contributions
38%
Fundraising Events
8%
Other
7%
Government Grants
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,220,088
Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$399,611
$301,260
-25%
Government Grants
$84,731
$37,015
-56%
Fundraising Events
$57,411
$59,428
+4%
Program Services
$259,451
$339,032
+31%
Membership Dues
$0
$0
-
Investments
$293
$32
-89%
Other
$6,618
$53,769
+712%
Total Revenues
$808,115
$790,536
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,350
$539,916
+65%
Fees to Service Providers
$110,755
$91,192
-18%
Advertising & Promotion
$3,497
$16,840
+382%
Offices, Occupancy & IT
$157,587
$219,589
+39%
Interest
$15,234
$3,402
-78%
Depreciation
$127,297
$124,216
-2%
Other
$216,315
$224,933
+4%
Total Expenses
$957,035
$1,220,088
+27%
Net income
2023
2024
Change
Net income
-$148,920
-$429,552
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$726,628
$1,069,129
+47%
Admin
$199,618
$149,585
-25%
Fundraising
$30,789
$1,374
-96%
Total Expenses
$957,035
$1,220,088
+27%