Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$335,810
Contributions
69%
Other
21%
Program Services
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$573,406
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,006
$230,442
+48%
Government Grants
$163,196
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$164,389
$21,805
-87%
Membership Dues
$0
$0
-
Investments
$6,200
$13,815
+123%
Other
$96,520
$69,748
-28%
Total Revenues
$586,311
$335,810
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,776
$197,118
+2%
Fees to Service Providers
$83,458
$49,758
-40%
Advertising & Promotion
$811
$1,448
+79%
Offices, Occupancy & IT
$32,035
$34,623
+8%
Interest
$0
$0
-
Depreciation
$2,694
$4,472
+66%
Other
$236,151
$285,987
+21%
Total Expenses
$547,925
$573,406
+5%
Net income
2023
2024
Change
Net income
+$38,386
-$237,596
-719%
Functional Expenses
Summary
2023
2024
Change
Program
$496,872
$516,844
+4%
Admin
$42,575
$46,482
+9%
Fundraising
$8,478
$10,080
+19%
Total Expenses
$547,925
$573,406
+5%