Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$977,565
Program Services
85%
Other
7%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,333,739
Salaries & Benefits
73%
Other
18%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$204,882
$56,842
-72%
Government Grants
$335,517
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,725,556
$834,894
-52%
Membership Dues
$0
$0
-
Investments
$38,992
$17,508
-55%
Other
$98,151
$68,321
-30%
Total Revenues
$2,403,098
$977,565
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,813
$976,607
-22%
Fees to Service Providers
$24,670
$15,403
-38%
Advertising & Promotion
$1,568
$1,946
+24%
Offices, Occupancy & IT
$24,559
$33,779
+38%
Interest
$11,363
$12,021
+6%
Depreciation
$42,879
$50,739
+18%
Other
$243,370
$243,244
0%
Total Expenses
$1,602,222
$1,333,739
-17%
Net income
2023
2024
Change
Net income
+$800,876
-$356,174
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,591
$821,561
-20%
Admin
$508,298
$463,135
-9%
Fundraising
$63,333
$49,043
-23%
Total Expenses
$1,602,222
$1,333,739
-17%