Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$839,856
Contributions
40%
Other
30%
Program Services
17%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$792,757
Other
35%
Depreciation
22%
Fees to Service Providers
14%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Grants
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$321,474
$334,908
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,079
$140,890
+5%
Membership Dues
$0
$0
-
Investments
$6,096
$111,382
+1727%
Other
$40,078
$252,676
+530%
Total Revenues
$501,727
$839,856
+67%
Expenses
2023
2024
Change
Grants
$61,500
$36,760
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,526
$110,801
+39%
Fees to Service Providers
$94,568
$112,165
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,208
$65,047
-18%
Interest
$0
$13,996
-
Depreciation
$162,952
$177,228
+9%
Other
$183,142
$276,760
+51%
Total Expenses
$660,896
$792,757
+20%
Net income
2023
2024
Change
Net income
-$159,169
+$47,099
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$492,470
$593,834
+21%
Admin
$165,810
$197,853
+19%
Fundraising
$2,616
$1,070
-59%
Total Expenses
$660,896
$792,757
+20%