Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,138,424
Contributions
85%
Program Services
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,099,097
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$861,903
$966,442
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,148
$163,050
-9%
Membership Dues
$0
$0
-
Investments
$2,374
$5,483
+131%
Other
$0
$3,449
-
Total Revenues
$1,044,425
$1,138,424
+9%
Expenses
2023
2024
Change
Grants
$47,178
$56,422
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,082
$748,139
+5%
Fees to Service Providers
$55,952
$68,610
+23%
Advertising & Promotion
$8,133
$0
-100%
Offices, Occupancy & IT
$84,557
$85,463
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,413
$140,463
-19%
Total Expenses
$1,082,315
$1,099,097
+2%
Net income
2023
2024
Change
Net income
-$37,890
+$39,327
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$743,824
$665,161
-11%
Admin
$230,840
$196,304
-15%
Fundraising
$107,651
$237,632
+121%
Total Expenses
$1,082,315
$1,099,097
+2%