Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$537,698
Contributions
52%
Program Services
20%
Other
18%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,528
Other
45%
Salaries & Benefits
38%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,861
$279,382
-16%
Government Grants
$55,593
$38,575
-31%
Fundraising Events
$125,549
$0
-100%
Program Services
$127,371
$109,134
-14%
Membership Dues
$0
$0
-
Investments
$6,340
$16,066
+153%
Other
$0
$94,541
-
Total Revenues
$648,714
$537,698
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,827
$222,135
+45%
Fees to Service Providers
$20,410
$4,650
-77%
Advertising & Promotion
$77,135
$69,571
-10%
Offices, Occupancy & IT
$24,267
$23,874
-2%
Interest
$0
$0
-
Depreciation
$542
$281
-48%
Other
$267,359
$262,017
-2%
Total Expenses
$542,540
$582,528
+7%
Net income
2023
2024
Change
Net income
+$106,174
-$44,830
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$336,912
$404,777
+20%
Admin
$190,019
$177,751
-6%
Fundraising
$15,609
$0
-100%
Total Expenses
$542,540
$582,528
+7%