Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,035,268
Program Services
48%
Contributions
38%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$938,110
Other
51%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$456,403
$395,963
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$477,367
$501,499
+5%
Membership Dues
$0
$0
-
Investments
$215
$777
+261%
Other
$119,296
$137,029
+15%
Total Revenues
$1,053,281
$1,035,268
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,960
$328,449
+17%
Fees to Service Providers
$6,978
$7,182
+3%
Advertising & Promotion
$59,965
$55,013
-8%
Offices, Occupancy & IT
$102,253
$62,755
-39%
Interest
$0
$0
-
Depreciation
$3,099
$3,099
+0%
Other
$437,461
$481,612
+10%
Total Expenses
$889,716
$938,110
+5%
Net income
2023
2024
Change
Net income
+$163,565
+$97,158
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$614,707
$720,543
+17%
Admin
$200,495
$193,636
-3%
Fundraising
$74,514
$23,931
-68%
Total Expenses
$889,716
$938,110
+5%