Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$666,771
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$645,428
Salaries & Benefits
45%
Fees to Service Providers
33%
Other
20%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,655
$433,883
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,058
$232,888
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$772,713
$666,771
-14%
Expenses
2023
2024
Change
Grants
$45,700
$15,350
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,968
$290,431
-5%
Fees to Service Providers
$176,960
$209,842
+19%
Advertising & Promotion
$2,265
$2,114
-7%
Offices, Occupancy & IT
$7,660
$141
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,040
$127,550
-14%
Total Expenses
$686,593
$645,428
-6%
Net income
2023
2024
Change
Net income
+$86,120
+$21,343
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$456,061
$390,723
-14%
Admin
$202,996
$202,763
0%
Fundraising
$27,536
$51,942
+89%
Total Expenses
$686,593
$645,428
-6%