Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$295,435
Contributions
60%
Program Services
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$384,003
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,591
$176,806
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,695
$115,718
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,122
$2,911
-43%
Total Revenues
$367,408
$295,435
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,416
$218,819
-10%
Fees to Service Providers
$32,791
$36,119
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,479
$27,660
-6%
Interest
$0
$0
-
Depreciation
$1,534
$1,027
-33%
Other
$94,496
$100,378
+6%
Total Expenses
$402,716
$384,003
-5%
Net income
2023
2024
Change
Net income
-$35,308
-$88,568
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$235,552
$193,449
-18%
Admin
$136,898
$169,235
+24%
Fundraising
$30,266
$21,319
-30%
Total Expenses
$402,716
$384,003
-5%