Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$919,565
Program Services
44%
Contributions
43%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$970,491
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$303,646
$391,222
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,467
$402,476
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$80,769
$125,867
+56%
Total Revenues
$748,882
$919,565
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,021
$470,769
+24%
Fees to Service Providers
$1,350
$0
-100%
Advertising & Promotion
$10,833
$8,607
-21%
Offices, Occupancy & IT
$92,400
$84,700
-8%
Interest
$0
$0
-
Depreciation
$74,998
$74,723
0%
Other
$352,489
$331,692
-6%
Total Expenses
$913,091
$970,491
+6%
Net income
2023
2024
Change
Net income
-$164,209
-$50,926
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$865,163
$924,488
+7%
Admin
$46,151
$43,573
-6%
Fundraising
$1,777
$2,430
+37%
Total Expenses
$913,091
$970,491
+6%
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