Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,283,833
Contributions
66%
Program Services
26%
Other
3%
Membership Dues
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$1,543,953
Salaries & Benefits
44%
Other
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,167,642
$851,401
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,476
-
Program Services
$350,991
$336,723
-4%
Membership Dues
$36,332
$33,153
-9%
Investments
$26,494
$23,098
-13%
Other
$177
$36,982
+20794%
Total Revenues
$1,581,636
$1,283,833
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,498
$686,754
-20%
Fees to Service Providers
$253,630
$286,887
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,110
$218,132
+5%
Interest
$0
$0
-
Depreciation
$31,320
$30,780
-2%
Other
$324,428
$321,400
-1%
Total Expenses
$1,674,986
$1,543,953
-8%
Net income
2023
2024
Change
Net income
-$93,350
-$260,120
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,865
$1,262,850
-8%
Admin
$231,273
$229,362
-1%
Fundraising
$64,848
$51,741
-20%
Total Expenses
$1,674,986
$1,543,953
-8%