Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$330,709
Contributions
46%
Program Services
34%
Fundraising Events
20%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,065
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,433
$151,596
-25%
Government Grants
$55,620
$0
-100%
Fundraising Events
$0
$64,972
-
Program Services
$139,880
$113,473
-19%
Membership Dues
$0
$0
-
Investments
$295
$668
+126%
Other
$0
$0
-
Total Revenues
$398,228
$330,709
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,552
$270,484
+3%
Fees to Service Providers
$19,147
$20,286
+6%
Advertising & Promotion
$536
$1,379
+157%
Offices, Occupancy & IT
$27,507
$40,972
+49%
Interest
$0
$0
-
Depreciation
$0
$8,781
-
Other
$80,512
$59,163
-27%
Total Expenses
$391,254
$401,065
+3%
Net income
2023
2024
Change
Net income
+$6,974
-$70,356
-1109%
Functional Expenses
Summary
2023
2024
Change
Program
$334,471
$340,264
+2%
Admin
$31,486
$30,851
-2%
Fundraising
$25,297
$29,950
+18%
Total Expenses
$391,254
$401,065
+3%