Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,837,944
Program Services
76%
Contributions
16%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,884,662
Salaries & Benefits
67%
Other
20%
Grants
6%
Depreciation
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,286
$291,689
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,269,935
$1,403,472
+11%
Membership Dues
$0
$0
-
Investments
$90,258
$120,468
+33%
Other
$8,987
$22,315
+148%
Total Revenues
$1,680,466
$1,837,944
+9%
Expenses
2023
2024
Change
Grants
$125,337
$114,337
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,974
$1,259,001
+6%
Fees to Service Providers
$19,971
$10,120
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,801
$5,260
-75%
Interest
$0
$0
-
Depreciation
$114,251
$111,786
-2%
Other
$322,441
$384,158
+19%
Total Expenses
$1,795,775
$1,884,662
+5%
Net income
2023
2024
Change
Net income
-$115,309
-$46,718
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,282
$1,373,777
+7%
Admin
$395,637
$406,166
+3%
Fundraising
$119,856
$104,719
-13%
Total Expenses
$1,795,775
$1,884,662
+5%
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