Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,560,739
Contributions
81%
Program Services
15%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,727,322
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,207,657
$2,084,377
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,387
$380,756
+10%
Membership Dues
$0
$0
-
Investments
$277
$7,532
+2619%
Other
$1,491,242
$88,074
-94%
Total Revenues
$3,044,563
$2,560,739
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,018,292
$1,882,888
-7%
Fees to Service Providers
$192,867
$216,090
+12%
Advertising & Promotion
$12,555
$7,236
-42%
Offices, Occupancy & IT
$246,648
$124,736
-49%
Interest
$0
$0
-
Depreciation
$0
$66,551
-
Other
$327,273
$429,821
+31%
Total Expenses
$2,797,635
$2,727,322
-3%
Net income
2023
2024
Change
Net income
+$246,928
-$166,583
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,192
$2,415,794
+27%
Admin
$824,220
$247,340
-70%
Fundraising
$78,223
$64,188
-18%
Total Expenses
$2,797,635
$2,727,322
-3%