Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$162,246
Program Services
64%
Contributions
28%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$198,251
Other
39%
Salaries & Benefits
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,655
$45,790
-40%
Government Grants
$0
$0
-
Fundraising Events
$7,032
$3,645
-48%
Program Services
$137,919
$103,778
-25%
Membership Dues
$316
$0
-100%
Investments
$164
$103
-37%
Other
$1,902
$8,930
+370%
Total Revenues
$223,988
$162,246
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,791
$57,766
-14%
Fees to Service Providers
$25,295
$23,581
-7%
Advertising & Promotion
$3,213
$79
-98%
Offices, Occupancy & IT
$40,802
$39,130
-4%
Interest
$9,748
$0
-100%
Depreciation
$0
$0
-
Other
$79,324
$77,695
-2%
Total Expenses
$225,173
$198,251
-12%
Net income
2023
2024
Change
Net income
-$1,185
-$36,005
-2938%
Functional Expenses
Summary
2023
2024
Change
Program
$157,599
$149,041
-5%
Admin
$67,574
$49,210
-27%
Fundraising
$0
$0
-
Total Expenses
$225,173
$198,251
-12%