Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,133,576
Other
58%
Contributions
22%
Program Services
7%
Investments
6%
Membership Dues
4%
Government Grants
4%
Fundraising Events
0%
Expenses in 2024
$1,977,077
Salaries & Benefits
32%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
11%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$414,573
$244,643
-41%
Government Grants
$54,250
$40,000
-26%
Fundraising Events
$0
$0
-
Program Services
$58,013
$77,682
+34%
Membership Dues
$30,415
$46,962
+54%
Investments
$69,042
$65,446
-5%
Other
$1,424,851
$658,843
-54%
Total Revenues
$2,051,144
$1,133,576
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,629
$632,628
-25%
Fees to Service Providers
$426,429
$423,839
-1%
Advertising & Promotion
$18,458
$2,122
-89%
Offices, Occupancy & IT
$326,980
$297,597
-9%
Interest
$29,740
$36,386
+22%
Depreciation
$338,761
$224,523
-34%
Other
$303,179
$359,982
+19%
Total Expenses
$2,290,176
$1,977,077
-14%
Net income
2023
2024
Change
Net income
-$239,032
-$843,501
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,024
$1,472,931
+18%
Admin
$899,412
$431,402
-52%
Fundraising
$141,740
$72,744
-49%
Total Expenses
$2,290,176
$1,977,077
-14%
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