Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,068,307
Program Services
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,140,853
Other
64%
Salaries & Benefits
34%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$436,636
$292,294
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,008,448
$776,008
-23%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$1,445,089
$1,068,307
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,390
$391,720
-3%
Fees to Service Providers
$5,160
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,255
$13,083
+7%
Interest
$391
$1,488
+281%
Depreciation
$1,106
$1,147
+4%
Other
$811,664
$733,415
-10%
Total Expenses
$1,234,966
$1,140,853
-8%
Net income
2023
2024
Change
Net income
+$210,123
-$72,546
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,711
$978,235
-9%
Admin
$85,648
$92,521
+8%
Fundraising
$70,607
$70,097
-1%
Total Expenses
$1,234,966
$1,140,853
-8%