Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$761,540
Program Services
55%
Contributions
30%
Fundraising Events
14%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$775,549
Salaries & Benefits
81%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,321
$231,320
-5%
Government Grants
$0
$0
-
Fundraising Events
$105,022
$108,352
+3%
Program Services
$414,800
$421,868
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$764,143
$761,540
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,528
$625,717
+20%
Fees to Service Providers
$145,091
$66,914
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,699
$16,932
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,561
$65,986
+19%
Total Expenses
$801,879
$775,549
-3%
Net income
2023
2024
Change
Net income
-$37,736
-$14,009
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$537,547
$521,450
-3%
Admin
$97,346
$83,570
-14%
Fundraising
$166,986
$170,529
+2%
Total Expenses
$801,879
$775,549
-3%