Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$307,432
Program Services
53%
Contributions
24%
Other
14%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$338,200
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,140
$75,310
-16%
Government Grants
$0
$0
-
Fundraising Events
$47,743
$25,389
-47%
Program Services
$161,989
$164,323
+1%
Membership Dues
$0
$0
-
Investments
$2,079
$0
-100%
Other
$34,494
$42,410
+23%
Total Revenues
$335,445
$307,432
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,613
$164,674
-26%
Fees to Service Providers
$44,522
$8,950
-80%
Advertising & Promotion
$4,245
$2,717
-36%
Offices, Occupancy & IT
$11,794
$22,358
+90%
Interest
$0
$3,442
-
Depreciation
$0
$0
-
Other
$138,683
$136,059
-2%
Total Expenses
$421,857
$338,200
-20%
Net income
2023
2024
Change
Net income
-$86,412
-$30,768
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$140,206
$118,739
-15%
Admin
$280,529
$216,945
-23%
Fundraising
$1,122
$2,516
+124%
Total Expenses
$421,857
$338,200
-20%
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