Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,121,751
Program Services
46%
Contributions
42%
Other
8%
Government Grants
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,088,061
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,727
$475,775
-3%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$548,785
$519,023
-5%
Membership Dues
$7,358
$7,131
-3%
Investments
$11,024
$10,519
-5%
Other
$171,846
$89,303
-48%
Total Revenues
$1,228,740
$1,121,751
-9%
Expenses
2023
2024
Change
Grants
$125,893
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,494
$477,799
+2%
Fees to Service Providers
$60,753
$127,137
+109%
Advertising & Promotion
$6,564
$10,439
+59%
Offices, Occupancy & IT
$141,586
$129,189
-9%
Interest
$0
$0
-
Depreciation
$57,166
$36,557
-36%
Other
$262,481
$306,940
+17%
Total Expenses
$1,122,937
$1,088,061
-3%
Net income
2023
2024
Change
Net income
+$105,803
+$33,690
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$818,768
$762,013
-7%
Admin
$216,827
$197,784
-9%
Fundraising
$87,342
$128,264
+47%
Total Expenses
$1,122,937
$1,088,061
-3%