Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$316,260
Program Services
65%
Contributions
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,280
Other
41%
Salaries & Benefits
36%
Depreciation
20%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,182
$110,797
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,971
$205,439
+6%
Membership Dues
$0
$0
-
Investments
$50,235
$24
-100%
Other
$0
$0
-
Total Revenues
$336,388
$316,260
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,393
$142,982
+6%
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,388
$1,590
-64%
Interest
$9,488
$9,857
+4%
Depreciation
$75,463
$79,357
+5%
Other
$160,871
$162,494
+1%
Total Expenses
$384,803
$396,280
+3%
Net income
2023
2024
Change
Net income
-$48,415
-$80,020
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$380,919
$394,271
+4%
Admin
$3,884
$2,009
-48%
Fundraising
$0
$0
-
Total Expenses
$384,803
$396,280
+3%