Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$847,423
Program Services
87%
Contributions
6%
Fundraising Events
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$889,409
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,512
$53,613
-81%
Government Grants
$0
$0
-
Fundraising Events
$25,467
$43,700
+72%
Program Services
$606,226
$735,859
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,086
$14,251
+134%
Total Revenues
$920,291
$847,423
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,055
$639,668
-2%
Fees to Service Providers
$28,344
$48,781
+72%
Advertising & Promotion
$11,870
$11,159
-6%
Offices, Occupancy & IT
$27,067
$46,865
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,649
$142,936
+25%
Total Expenses
$836,985
$889,409
+6%
Net income
2023
2024
Change
Net income
+$83,306
-$41,986
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$814,736
$870,091
+7%
Admin
$22,249
$19,318
-13%
Fundraising
$0
$0
-
Total Expenses
$836,985
$889,409
+6%