Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,046,383
Program Services
76%
Contributions
22%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,894,805
Salaries & Benefits
39%
Fees to Service Providers
18%
Other
17%
Grants
16%
Offices, Occupancy & IT
10%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,738
$449,482
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,603,399
$1,558,097
-3%
Membership Dues
$0
$0
-
Investments
$35,731
$28,866
-19%
Other
-$8,442
$9,938
-218%
Total Revenues
$2,213,426
$2,046,383
-8%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,414
$738,962
-3%
Fees to Service Providers
$235,723
$333,690
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,250
$192,268
+14%
Interest
$0
$0
-
Depreciation
$8,462
$8,867
+5%
Other
$290,162
$321,018
+11%
Total Expenses
$1,762,011
$1,894,805
+8%
Net income
2023
2024
Change
Net income
+$451,415
+$151,578
-66%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,762,011
$1,894,805
+8%