Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$318,664
Program Services
69%
Other
28%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,779
Salaries & Benefits
45%
Offices, Occupancy & IT
29%
Other
12%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,615
$1,090
-58%
Government Grants
$18,212
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$304,533
$218,486
-28%
Membership Dues
$0
$0
-
Investments
$6,506
$8,395
+29%
Other
$75,729
$90,693
+20%
Total Revenues
$407,595
$318,664
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,160
$225,638
-3%
Fees to Service Providers
$34,007
$30,878
-9%
Advertising & Promotion
$33,017
$11,791
-64%
Offices, Occupancy & IT
$200,168
$141,815
-29%
Interest
$0
$0
-
Depreciation
$28,859
$26,342
-9%
Other
$68,061
$60,315
-11%
Total Expenses
$596,272
$496,779
-17%
Net income
2023
2024
Change
Net income
-$188,677
-$178,115
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$312,316
$241,937
-23%
Admin
$283,956
$254,842
-10%
Fundraising
$0
$0
-
Total Expenses
$596,272
$496,779
-17%