Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,731,045
Program Services
73%
Other
19%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,775,110
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,592
$181,379
-53%
Government Grants
$35,123
$0
-100%
Fundraising Events
$41,211
$27,220
-34%
Program Services
$1,571,693
$1,995,688
+27%
Membership Dues
$0
$0
-
Investments
$1,068
$791
-26%
Other
$374,259
$525,967
+41%
Total Revenues
$2,406,946
$2,731,045
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,661,958
$1,943,199
+17%
Fees to Service Providers
$112,952
$94,309
-17%
Advertising & Promotion
$15,625
$7,711
-51%
Offices, Occupancy & IT
$327,153
$319,612
-2%
Interest
$0
$0
-
Depreciation
$0
$45,779
-
Other
$304,473
$364,500
+20%
Total Expenses
$2,422,161
$2,775,110
+15%
Net income
2023
2024
Change
Net income
-$15,215
-$44,065
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,350
$2,413,383
+15%
Admin
$189,607
$261,049
+38%
Fundraising
$126,204
$100,678
-20%
Total Expenses
$2,422,161
$2,775,110
+15%