Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$669,896
Contributions
80%
Program Services
15%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$854,452
Grants
38%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$646,910
$537,911
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,035
$98,494
+217%
Membership Dues
$0
$0
-
Investments
$3,016
$3,979
+32%
Other
$24,712
$29,512
+19%
Total Revenues
$705,673
$669,896
-5%
Expenses
2023
2024
Change
Grants
$327,535
$327,080
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,702
$274,621
+9%
Fees to Service Providers
$27,833
$24,880
-11%
Advertising & Promotion
$69,199
$63,343
-8%
Offices, Occupancy & IT
$82,543
$76,568
-7%
Interest
$0
$0
-
Depreciation
$450
$0
-100%
Other
$38,893
$87,960
+126%
Total Expenses
$799,155
$854,452
+7%
Net income
2023
2024
Change
Net income
-$93,482
-$184,556
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$668,490
$723,430
+8%
Admin
$93,956
$101,491
+8%
Fundraising
$36,709
$29,531
-20%
Total Expenses
$799,155
$854,452
+7%