Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$469,415
Program Services
66%
Contributions
21%
Fundraising Events
8%
Investments
3%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$509,147
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,828
$99,150
-46%
Government Grants
$29,784
$10,000
-66%
Fundraising Events
$61,560
$35,414
-42%
Program Services
$218,214
$309,416
+42%
Membership Dues
$0
$0
-
Investments
$4,048
$14,989
+270%
Other
$646
$446
-31%
Total Revenues
$497,080
$469,415
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,972
$283,855
-5%
Fees to Service Providers
$19,271
$14,582
-24%
Advertising & Promotion
$470
$200
-57%
Offices, Occupancy & IT
$43,931
$41,331
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,235
$169,179
+56%
Total Expenses
$471,879
$509,147
+8%
Net income
2023
2024
Change
Net income
+$25,201
-$39,732
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$293,295
$325,969
+11%
Admin
$95,513
$93,611
-2%
Fundraising
$83,071
$89,567
+8%
Total Expenses
$471,879
$509,147
+8%