Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$648,821
Contributions
45%
Program Services
39%
Other
9%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$579,678
Other
46%
Salaries & Benefits
45%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,894
$294,613
+2%
Government Grants
$0
$33,810
-
Fundraising Events
$0
$0
-
Program Services
$269,393
$254,944
-5%
Membership Dues
$0
$0
-
Investments
$3,019
$5,674
+88%
Other
$30,535
$59,780
+96%
Total Revenues
$592,841
$648,821
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,626
$258,125
-29%
Fees to Service Providers
$0
$4,250
-
Advertising & Promotion
$5,906
$8,669
+47%
Offices, Occupancy & IT
$6,772
$11,885
+76%
Interest
$0
$0
-
Depreciation
$28,637
$32,612
+14%
Other
$261,243
$264,137
+1%
Total Expenses
$665,184
$579,678
-13%
Net income
2023
2024
Change
Net income
-$72,343
+$69,143
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$586,960
$505,256
-14%
Admin
$75,770
$65,382
-14%
Fundraising
$2,454
$9,040
+268%
Total Expenses
$665,184
$579,678
-13%