Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,086,000
Contributions
64%
Program Services
29%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,376,342
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,149
$699,411
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,756
$313,064
+20%
Membership Dues
$0
$0
-
Investments
$64,778
$73,525
+14%
Other
$0
$0
-
Total Revenues
$915,683
$1,086,000
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,605
$931,106
+3%
Fees to Service Providers
$13,600
$17,700
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,537
$55,652
-11%
Interest
$0
$0
-
Depreciation
$26,559
$25,396
-4%
Other
$377,166
$346,488
-8%
Total Expenses
$1,385,467
$1,376,342
-1%
Net income
2023
2024
Change
Net income
-$469,784
-$290,342
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,186
$1,061,613
+2%
Admin
$265,911
$239,644
-10%
Fundraising
$75,370
$75,085
0%
Total Expenses
$1,385,467
$1,376,342
-1%