Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,140,464
Program Services
61%
Other
19%
Contributions
16%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,343,453
Other
56%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
6%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$253,585
$178,112
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$808,196
$695,245
-14%
Membership Dues
$5,055
$4,087
-19%
Investments
$53,676
$45,335
-16%
Other
$145,328
$217,685
+50%
Total Revenues
$1,265,840
$1,140,464
-10%
Expenses
2023
2024
Change
Grants
$32,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,444
$312,916
-50%
Fees to Service Providers
$7,050
$5,000
-29%
Advertising & Promotion
$80,121
$76,408
-5%
Offices, Occupancy & IT
$113,141
$104,855
-7%
Interest
$12,138
$11,611
-4%
Depreciation
$84,967
$86,178
+1%
Other
$485,909
$746,485
+54%
Total Expenses
$1,444,920
$1,343,453
-7%
Net income
2023
2024
Change
Net income
-$179,080
-$202,989
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,380
$1,117,657
+1%
Admin
$306,043
$197,282
-36%
Fundraising
$29,497
$28,514
-3%
Total Expenses
$1,444,920
$1,343,453
-7%