Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$819,860
Program Services
55%
Contributions
32%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,172,916
Salaries & Benefits
62%
Other
21%
Interest
5%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$258,032
$266,293
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$709,530
$447,235
-37%
Membership Dues
$0
$0
-
Investments
$8,442
$0
-100%
Other
$111,722
$106,332
-5%
Total Revenues
$1,087,726
$819,860
-25%
Expenses
2023
2024
Change
Grants
$17,502
$47,638
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,777
$721,703
-8%
Fees to Service Providers
$21,160
$12,482
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,236
$47,566
-38%
Interest
$38,962
$56,457
+45%
Depreciation
$46,233
$46,233
+0%
Other
$247,416
$240,837
-3%
Total Expenses
$1,234,286
$1,172,916
-5%
Net income
2023
2024
Change
Net income
-$146,560
-$353,056
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,513
$886,262
-14%
Admin
$164,596
$217,375
+32%
Fundraising
$34,177
$69,279
+103%
Total Expenses
$1,234,286
$1,172,916
-5%