Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$827,750
Contributions
64%
Program Services
16%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,026,171
Salaries & Benefits
41%
Other
35%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$577,555
$532,643
-8%
Government Grants
$116,936
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,586
$128,581
+64%
Membership Dues
$0
$0
-
Investments
$31,819
$40,122
+26%
Other
$181,871
$126,404
-30%
Total Revenues
$986,767
$827,750
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,824
$419,971
+5%
Fees to Service Providers
$19,375
$61,557
+218%
Advertising & Promotion
$1,128
$2,875
+155%
Offices, Occupancy & IT
$52,084
$64,253
+23%
Interest
$21,484
$18,210
-15%
Depreciation
$83,382
$98,644
+18%
Other
$249,434
$360,661
+45%
Total Expenses
$827,711
$1,026,171
+24%
Net income
2023
2024
Change
Net income
+$159,056
-$198,421
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$596,726
$789,414
+32%
Admin
$159,953
$199,438
+25%
Fundraising
$71,032
$37,319
-47%
Total Expenses
$827,711
$1,026,171
+24%
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