Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$163,685
Contributions
43%
Program Services
42%
Other
12%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$200,118
Other
54%
Salaries & Benefits
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,723
$70,884
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,581
$69,084
+55%
Membership Dues
$0
$4,030
-
Investments
$22
$155
+605%
Other
$50,646
$19,532
-61%
Total Revenues
$187,972
$163,685
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,567
$81,971
-1%
Fees to Service Providers
$9,380
$7,278
-22%
Advertising & Promotion
$3,280
$596
-82%
Offices, Occupancy & IT
$11,254
$2,105
-81%
Interest
$121
$0
-100%
Depreciation
$0
$0
-
Other
$120,067
$108,168
-10%
Total Expenses
$226,669
$200,118
-12%
Net income
2023
2024
Change
Net income
-$38,697
-$36,433
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$170,315
$157,881
-7%
Admin
$36,467
$42,237
+16%
Fundraising
$19,887
$0
-100%
Total Expenses
$226,669
$200,118
-12%