Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,247,917
Program Services
40%
Contributions
30%
Other
21%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,375,130
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
9%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,905
$380,204
-8%
Government Grants
$0
$0
-
Fundraising Events
$101,421
$94,381
-7%
Program Services
$459,501
$499,719
+9%
Membership Dues
$0
$0
-
Investments
$145
$7,931
+5370%
Other
$178,076
$265,682
+49%
Total Revenues
$1,154,048
$1,247,917
+8%
Expenses
2023
2024
Change
Grants
$88,174
$117,811
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,221
$932,033
+10%
Fees to Service Providers
$94,283
$119,320
+27%
Advertising & Promotion
$8,528
$6,430
-25%
Offices, Occupancy & IT
$107,745
$135,999
+26%
Interest
$0
$0
-
Depreciation
$1,668
$0
-100%
Other
$94,296
$63,537
-33%
Total Expenses
$1,242,915
$1,375,130
+11%
Net income
2023
2024
Change
Net income
-$88,867
-$127,213
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$725,649
$893,726
+23%
Admin
$211,551
$175,224
-17%
Fundraising
$305,715
$306,180
+0%
Total Expenses
$1,242,915
$1,375,130
+11%