Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,493,619
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,635,873
Other
84%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,312
$79,550
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,349,067
$1,408,191
+4%
Membership Dues
$0
$0
-
Investments
$9,423
$5,220
-45%
Other
$5,874
$658
-89%
Total Revenues
$1,445,676
$1,493,619
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,671
$122,762
-30%
Fees to Service Providers
$15,350
$15,950
+4%
Advertising & Promotion
$10,504
$8,248
-21%
Offices, Occupancy & IT
$104,010
$120,754
+16%
Interest
$0
$0
-
Depreciation
$2,634
$1,427
-46%
Other
$1,358,855
$1,366,732
+1%
Total Expenses
$1,667,024
$1,635,873
-2%
Net income
2023
2024
Change
Net income
-$221,348
-$142,254
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,436,618
$1,411,285
-2%
Admin
$219,716
$216,060
-2%
Fundraising
$10,690
$8,528
-20%
Total Expenses
$1,667,024
$1,635,873
-2%