Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,290,518
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,714,356
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,731,110
$1,224,302
-29%
Government Grants
$21,000
$11,800
-44%
Fundraising Events
$0
$0
-
Program Services
$35,316
$32,535
-8%
Membership Dues
$0
$0
-
Investments
$1,467
$21,280
+1351%
Other
$906
$601
-34%
Total Revenues
$1,789,799
$1,290,518
-28%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,412
$1,210,302
+38%
Fees to Service Providers
$7,905
$11,970
+51%
Advertising & Promotion
$13,004
$9,827
-24%
Offices, Occupancy & IT
$75,502
$94,795
+26%
Interest
$0
$0
-
Depreciation
$392
$0
-100%
Other
$531,186
$387,462
-27%
Total Expenses
$1,522,401
$1,714,356
+13%
Net income
2023
2024
Change
Net income
+$267,398
-$423,838
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,279
$1,422,177
+14%
Admin
$107,111
$101,446
-5%
Fundraising
$164,011
$190,733
+16%
Total Expenses
$1,522,401
$1,714,356
+13%