Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,263,070
Program Services
76%
Contributions
22%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,264,612
Salaries & Benefits
75%
Offices, Occupancy & IT
18%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,115
$272,431
+18%
Government Grants
$0
$0
-
Fundraising Events
$30,548
$8,674
-72%
Program Services
$856,774
$957,472
+12%
Membership Dues
$0
$0
-
Investments
$7,705
$24,493
+218%
Other
$0
$0
-
Total Revenues
$1,125,142
$1,263,070
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,154
$946,528
+13%
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$1,991
$1,135
-43%
Offices, Occupancy & IT
$187,718
$226,466
+21%
Interest
$0
$0
-
Depreciation
$1,608
$1,608
+0%
Other
$99,969
$88,875
-11%
Total Expenses
$1,126,690
$1,264,612
+12%
Net income
2023
2024
Change
Net income
-$1,548
-$1,542
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,449
$1,263,477
+12%
Admin
$2,241
$1,135
-49%
Fundraising
$0
$0
-
Total Expenses
$1,126,690
$1,264,612
+12%