Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$338,533
Contributions
86%
Program Services
12%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,834
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,165
$289,552
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,229
$41,847
+107%
Membership Dues
$730
$0
-100%
Investments
$6,035
$7,124
+18%
Other
$0
$10
-
Total Revenues
$400,159
$338,533
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,552
$171,176
+0%
Fees to Service Providers
$6,667
$8,861
+33%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$65,629
$50,367
-23%
Interest
$0
$0
-
Depreciation
$4,647
$6,014
+29%
Other
$88,532
$116,366
+31%
Total Expenses
$336,027
$352,834
+5%
Net income
2023
2024
Change
Net income
+$64,132
-$14,301
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$326,405
$321,522
-1%
Admin
$2,282
$10,771
+372%
Fundraising
$7,340
$20,541
+180%
Total Expenses
$336,027
$352,834
+5%