Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,262,279
Contributions
46%
Program Services
22%
Other
22%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,537,714
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$867,214
$583,636
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,282
$281,341
+183%
Membership Dues
$0
$0
-
Investments
$88,076
$120,575
+37%
Other
$148,698
$276,727
+86%
Total Revenues
$1,203,270
$1,262,279
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,695
$897,041
+15%
Fees to Service Providers
$92,919
$105,651
+14%
Advertising & Promotion
$12,346
$17,638
+43%
Offices, Occupancy & IT
$158,809
$199,268
+25%
Interest
$0
$0
-
Depreciation
$27,134
$20,179
-26%
Other
$297,946
$297,937
0%
Total Expenses
$1,369,849
$1,537,714
+12%
Net income
2023
2024
Change
Net income
-$166,579
-$275,435
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$840,062
$1,081,171
+29%
Admin
$348,595
$382,735
+10%
Fundraising
$181,192
$73,808
-59%
Total Expenses
$1,369,849
$1,537,714
+12%