Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,231,635
Program Services
78%
Contributions
16%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,385,742
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,512
$202,211
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$970,061
$966,383
0%
Membership Dues
$0
$0
-
Investments
$2
$18,644
+932100%
Other
$33,196
$44,397
+34%
Total Revenues
$1,390,771
$1,231,635
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,931
$960,543
+10%
Fees to Service Providers
$16,492
$28,399
+72%
Advertising & Promotion
$3,450
$2,690
-22%
Offices, Occupancy & IT
$222,404
$246,488
+11%
Interest
$0
$0
-
Depreciation
$12,050
$7,919
-34%
Other
$138,141
$139,703
+1%
Total Expenses
$1,267,468
$1,385,742
+9%
Net income
2023
2024
Change
Net income
+$123,303
-$154,107
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,874
$1,221,320
+11%
Admin
$169,594
$164,422
-3%
Fundraising
$0
$0
-
Total Expenses
$1,267,468
$1,385,742
+9%