Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$641,733
Program Services
55%
Contributions
40%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$784,615
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,493
$256,177
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$328,320
$351,986
+7%
Membership Dues
$0
$0
-
Investments
$7,734
$28,205
+265%
Other
$16,971
$5,365
-68%
Total Revenues
$736,518
$641,733
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,864
$464,788
+12%
Fees to Service Providers
$8,000
$8,740
+9%
Advertising & Promotion
$12,666
$13,701
+8%
Offices, Occupancy & IT
$98,593
$95,978
-3%
Interest
$0
$0
-
Depreciation
$36,717
$33,885
-8%
Other
$152,504
$167,523
+10%
Total Expenses
$722,344
$784,615
+9%
Net income
2023
2024
Change
Net income
+$14,174
-$142,882
-1108%
Functional Expenses
Summary
2023
2024
Change
Program
$636,808
$644,402
+1%
Admin
$44,940
$52,159
+16%
Fundraising
$40,596
$88,054
+117%
Total Expenses
$722,344
$784,615
+9%