Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$399,820
Program Services
35%
Other
34%
Contributions
30%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$436,637
Other
62%
Salaries & Benefits
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,748
$118,700
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,000
$140,000
-3%
Membership Dues
$0
$0
-
Investments
$3,588
$5,091
+42%
Other
$100,857
$136,029
+35%
Total Revenues
$320,193
$399,820
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,495
$117,055
-4%
Fees to Service Providers
$23,779
$20,194
-15%
Advertising & Promotion
$491
$249
-49%
Offices, Occupancy & IT
$23,086
$20,511
-11%
Interest
$0
$594
-
Depreciation
$8,243
$7,822
-5%
Other
$238,006
$270,212
+14%
Total Expenses
$415,100
$436,637
+5%
Net income
2023
2024
Change
Net income
-$94,907
-$36,817
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$330,621
$351,106
+6%
Admin
$47,271
$51,733
+9%
Fundraising
$37,208
$33,798
-9%
Total Expenses
$415,100
$436,637
+5%