Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,507,469
Other
37%
Investments
29%
Program Services
19%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,371,792
Salaries & Benefits
42%
Other
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,583
$233,105
+33%
Government Grants
$203,232
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$323,502
$285,340
-12%
Membership Dues
$0
$0
-
Investments
$956,778
$437,056
-54%
Other
$19,530
$551,968
+2726%
Total Revenues
$1,678,625
$1,507,469
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,906
$573,193
+17%
Fees to Service Providers
$90,241
$133,049
+47%
Advertising & Promotion
$23,822
$9,785
-59%
Offices, Occupancy & IT
$0
$96,259
-
Interest
$0
$0
-
Depreciation
$78,281
$86,538
+11%
Other
$647,809
$472,968
-27%
Total Expenses
$1,331,059
$1,371,792
+3%
Net income
2023
2024
Change
Net income
+$347,566
+$135,677
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,183
$852,475
-17%
Admin
$290,407
$436,712
+50%
Fundraising
$9,469
$82,605
+772%
Total Expenses
$1,331,059
$1,371,792
+3%