On the Boards
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$888,018
Program Services
32%
Contributions
24%
Fundraising Events
20%
Other
16%
Government Grants
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$1,880,751
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,256
$212,365
+284%
Government Grants
$232,840
$39,275
-83%
Fundraising Events
$144,575
$179,255
+24%
Program Services
$361,093
$282,474
-22%
Membership Dues
$0
$0
-
Investments
$90,821
$30,967
-66%
Other
$145,540
$143,682
-1%
Total Revenues
$1,030,125
$888,018
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,573
$871,578
+177%
Fees to Service Providers
$935,612
$451,405
-52%
Advertising & Promotion
$19,105
$45,474
+138%
Offices, Occupancy & IT
$81,920
$220,631
+169%
Interest
$0
$0
-
Depreciation
$118,313
$0
-100%
Other
$814,359
$291,663
-64%
Total Expenses
$2,283,882
$1,880,751
-18%
Net income
2023
2024
Change
Net income
-$1,253,757
-$992,733
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,912
$1,255,582
-27%
Admin
$342,582
$366,198
+7%
Fundraising
$228,388
$258,971
+13%
Total Expenses
$2,283,882
$1,880,751
-18%
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