Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,273,056
Contributions
88%
Program Services
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,277,635
Other
70%
Salaries & Benefits
22%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,223,750
$1,122,470
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,150
$141,055
+51%
Membership Dues
$0
$0
-
Investments
$55
$187
+240%
Other
$0
$9,344
-
Total Revenues
$1,316,955
$1,273,056
-3%
Expenses
2023
2024
Change
Grants
$17,289
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,206
$278,874
+52%
Fees to Service Providers
$12,589
$23,569
+87%
Advertising & Promotion
$61,182
$44,381
-27%
Offices, Occupancy & IT
$29,952
$35,354
+18%
Interest
$0
$0
-
Depreciation
$3,695
$882
-76%
Other
$964,118
$894,575
-7%
Total Expenses
$1,272,031
$1,277,635
+0%
Net income
2023
2024
Change
Net income
+$44,924
-$4,579
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,966
$1,199,995
-1%
Admin
$63,065
$61,339
-3%
Fundraising
$0
$16,301
-
Total Expenses
$1,272,031
$1,277,635
+0%