Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$344,665
Contributions
88%
Program Services
9%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,627
Salaries & Benefits
49%
Other
30%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,349
$303,037
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,772
$30,354
-4%
Membership Dues
$0
$0
-
Investments
$6
$7,709
+128383%
Other
$237
$3,565
+1404%
Total Revenues
$393,364
$344,665
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,223
$187,853
+12%
Fees to Service Providers
$28,166
$31,969
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,369
$13,291
-1%
Interest
$0
$0
-
Depreciation
$36,012
$33,272
-8%
Other
$122,000
$114,242
-6%
Total Expenses
$366,770
$380,627
+4%
Net income
2023
2024
Change
Net income
+$26,594
-$35,962
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$302,136
$333,495
+10%
Admin
$41,632
$19,659
-53%
Fundraising
$23,002
$27,473
+19%
Total Expenses
$366,770
$380,627
+4%