Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$917,613
Contributions
62%
Program Services
28%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$754,283
Salaries & Benefits
31%
Other
19%
Fees to Service Providers
14%
Grants
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,091
$568,496
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,886
$254,731
-40%
Membership Dues
$0
$0
-
Investments
$12,755
$63,854
+401%
Other
$27,960
$30,532
+9%
Total Revenues
$1,073,692
$917,613
-15%
Expenses
2023
2024
Change
Grants
$91,984
$102,136
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,808
$235,941
-16%
Fees to Service Providers
$148,844
$107,679
-28%
Advertising & Promotion
$67,133
$60,317
-10%
Offices, Occupancy & IT
$93,078
$101,210
+9%
Interest
$0
$0
-
Depreciation
$1,537
$4,384
+185%
Other
$138,412
$142,616
+3%
Total Expenses
$821,796
$754,283
-8%
Net income
2023
2024
Change
Net income
+$251,896
+$163,330
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$683,150
$623,184
-9%
Admin
$137,336
$129,837
-5%
Fundraising
$1,310
$1,262
-4%
Total Expenses
$821,796
$754,283
-8%