Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$384,422
Program Services
85%
Other
11%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$421,540
Salaries & Benefits
70%
Offices, Occupancy & IT
19%
Depreciation
7%
Grants
2%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,988
$11,629
+29%
Government Grants
$198,782
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$318,402
$325,310
+2%
Membership Dues
$0
$0
-
Investments
$3,436
$5,051
+47%
Other
$22,928
$42,432
+85%
Total Revenues
$552,536
$384,422
-30%
Expenses
2023
2024
Change
Grants
$0
$8,540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,094
$293,330
+0%
Fees to Service Providers
$600
$7,851
+1209%
Advertising & Promotion
$1,903
$409
-79%
Offices, Occupancy & IT
$64,880
$81,266
+25%
Interest
$0
$22
-
Depreciation
$27,725
$27,518
-1%
Other
$2,635
$2,604
-1%
Total Expenses
$390,837
$421,540
+8%
Net income
2023
2024
Change
Net income
+$161,699
-$37,118
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$321,815
$349,382
+9%
Admin
$64,408
$68,349
+6%
Fundraising
$4,614
$3,809
-17%
Total Expenses
$390,837
$421,540
+8%