Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$671,357
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$950,007
Salaries & Benefits
63%
Fees to Service Providers
21%
Other
8%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$501,639
$186,777
-63%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$409,454
$484,580
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$961,093
$671,357
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,897
$595,131
+30%
Fees to Service Providers
$248,491
$196,384
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,864
$67,745
+8%
Interest
$14,341
$15,143
+6%
Depreciation
$3,360
$3,274
-3%
Other
$139,170
$72,330
-48%
Total Expenses
$925,123
$950,007
+3%
Net income
2023
2024
Change
Net income
+$35,970
-$278,650
-875%
Functional Expenses
Summary
2023
2024
Change
Program
$674,723
$648,971
-4%
Admin
$221,279
$269,344
+22%
Fundraising
$29,121
$31,692
+9%
Total Expenses
$925,123
$950,007
+3%