Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,369,535
Program Services
91%
Contributions
8%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
<1%
Investments
0%
Other
0%
Expenses in 2024
$1,363,480
Salaries & Benefits
74%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$103,960
$112,140
+8%
Government Grants
$0
$874
-
Fundraising Events
$0
$13,507
-
Program Services
$1,241,103
$1,242,344
+0%
Membership Dues
$1,000
$670
-33%
Investments
$7
$0
-100%
Other
$0
$0
-
Total Revenues
$1,346,070
$1,369,535
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,466
$1,004,482
-6%
Fees to Service Providers
$37,898
$44,688
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,558
$240,076
+7%
Interest
$1,375
$1,833
+33%
Depreciation
$1,912
$1,906
0%
Other
$70,672
$70,495
0%
Total Expenses
$1,407,881
$1,363,480
-3%
Net income
2023
2024
Change
Net income
-$61,811
+$6,055
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,693
$1,046,409
-6%
Admin
$290,188
$317,071
+9%
Fundraising
$0
$0
-
Total Expenses
$1,407,881
$1,363,480
-3%