Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$947,888
Other
48%
Contributions
27%
Program Services
22%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,170,227
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,432
$258,038
-4%
Government Grants
$0
$0
-
Fundraising Events
$48,437
$33,510
-31%
Program Services
$205,253
$206,027
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$385,116
$450,313
+17%
Total Revenues
$907,238
$947,888
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,994
$776,633
-1%
Fees to Service Providers
$94,174
$115,817
+23%
Advertising & Promotion
$15,480
$15,317
-1%
Offices, Occupancy & IT
$152,801
$158,578
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,762
$103,882
-5%
Total Expenses
$1,153,211
$1,170,227
+1%
Net income
2023
2024
Change
Net income
-$245,973
-$222,339
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$835,125
$811,677
-3%
Admin
$118,324
$131,731
+11%
Fundraising
$199,762
$226,819
+14%
Total Expenses
$1,153,211
$1,170,227
+1%