Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$729,877
Program Services
77%
Contributions
11%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$683,326
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,595
$81,498
0%
Government Grants
$0
$0
-
Fundraising Events
$86,070
$58,103
-32%
Program Services
$610,697
$564,882
-8%
Membership Dues
$0
$0
-
Investments
$6,987
$25,394
+263%
Other
$0
$0
-
Total Revenues
$785,349
$729,877
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,884
$490,242
-7%
Fees to Service Providers
$37,598
$34,073
-9%
Advertising & Promotion
$3,740
$6,586
+76%
Offices, Occupancy & IT
$60,897
$58,707
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,366
$93,718
-24%
Total Expenses
$754,485
$683,326
-9%
Net income
2023
2024
Change
Net income
+$30,864
+$46,551
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$728,023
$669,826
-8%
Admin
$26,462
$13,500
-49%
Fundraising
$0
$0
-
Total Expenses
$754,485
$683,326
-9%