ON POINT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,147,628
Contributions
86%
Government Grants
7%
Fundraising Events
5%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,108,239
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,083,011
$989,148
-9%
Government Grants
$164,900
$79,491
-52%
Fundraising Events
$51,087
$53,772
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$14,340
+42076%
Other
$1,309
$10,877
+731%
Total Revenues
$1,300,341
$1,147,628
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$876,394
$856,478
-2%
Fees to Service Providers
$41,300
$43,200
+5%
Advertising & Promotion
$4,817
$2,596
-46%
Offices, Occupancy & IT
$85,779
$81,592
-5%
Interest
$0
$0
-
Depreciation
$7,400
$7,400
+0%
Other
$139,571
$116,973
-16%
Total Expenses
$1,155,261
$1,108,239
-4%
Net income
2023
2024
Change
Net income
+$145,080
+$39,389
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$997,028
$957,619
-4%
Admin
$83,080
$71,993
-13%
Fundraising
$75,153
$78,627
+5%
Total Expenses
$1,155,261
$1,108,239
-4%
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