Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,067,096
Contributions
48%
Program Services
21%
Other
12%
Government Grants
11%
Fundraising Events
7%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,227,938
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,710
$515,686
-8%
Government Grants
$150,200
$120,770
-20%
Fundraising Events
$55,311
$74,616
+35%
Program Services
$184,194
$222,197
+21%
Membership Dues
$0
$0
-
Investments
$3,191
$907
-72%
Other
$55,514
$132,920
+139%
Total Revenues
$1,008,120
$1,067,096
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,300
$782,274
+15%
Fees to Service Providers
$16,451
$53,888
+228%
Advertising & Promotion
$33,368
$44,291
+33%
Offices, Occupancy & IT
$210,606
$221,372
+5%
Interest
$0
$0
-
Depreciation
$9,226
$19,243
+109%
Other
$103,519
$106,870
+3%
Total Expenses
$1,055,470
$1,227,938
+16%
Net income
2023
2024
Change
Net income
-$47,350
-$160,842
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$822,498
$950,002
+16%
Admin
$177,441
$178,486
+1%
Fundraising
$55,531
$99,450
+79%
Total Expenses
$1,055,470
$1,227,938
+16%