Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$506,446
Program Services
76%
Fundraising Events
19%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$565,781
Salaries & Benefits
70%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$64,990
$98,351
+51%
Program Services
$396,783
$383,145
-3%
Membership Dues
$0
$0
-
Investments
$0
$2,548
-
Other
$90,937
$22,402
-75%
Total Revenues
$552,710
$506,446
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,441
$395,046
+4%
Fees to Service Providers
$10,039
$1,431
-86%
Advertising & Promotion
$435
$13
-97%
Offices, Occupancy & IT
$16,780
$12,876
-23%
Interest
$8,376
$7,438
-11%
Depreciation
$28,213
$28,213
+0%
Other
$100,601
$120,764
+20%
Total Expenses
$543,885
$565,781
+4%
Net income
2023
2024
Change
Net income
+$8,825
-$59,335
-772%
Functional Expenses
Summary
2023
2024
Change
Program
$523,432
$533,348
+2%
Admin
$0
$0
-
Fundraising
$20,453
$32,433
+59%
Total Expenses
$543,885
$565,781
+4%