Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$721,748
Program Services
45%
Contributions
23%
Fundraising Events
22%
Other
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$924,581
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
9%
Depreciation
4%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,802
$166,087
+20%
Government Grants
$0
$0
-
Fundraising Events
$286,428
$157,920
-45%
Program Services
$385,183
$322,140
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,059
$75,601
-316%
Total Revenues
$775,354
$721,748
-7%
Expenses
2023
2024
Change
Grants
$0
$29,565
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,300
$536,915
-15%
Fees to Service Providers
$129,418
$80,533
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,739
$28,782
-68%
Interest
$0
$0
-
Depreciation
$29,299
$40,702
+39%
Other
$120,293
$208,084
+73%
Total Expenses
$999,049
$924,581
-7%
Net income
2023
2024
Change
Net income
-$223,695
-$202,833
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$607,195
$721,997
+19%
Admin
$386,642
$202,584
-48%
Fundraising
$5,212
$0
-100%
Total Expenses
$999,049
$924,581
-7%