Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$909,851
Program Services
85%
Other
8%
Investments
3%
Contributions
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,298,761
Other
40%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Advertising & Promotion
11%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,971
$18,186
-70%
Government Grants
$170,843
$10,250
-94%
Fundraising Events
$0
$0
-
Program Services
$774,102
$777,070
+0%
Membership Dues
$0
$0
-
Investments
$15,356
$28,446
+85%
Other
$88,404
$75,899
-14%
Total Revenues
$1,108,676
$909,851
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,036
$355,680
+34%
Fees to Service Providers
$19,324
$2,650
-86%
Advertising & Promotion
$149,122
$149,224
+0%
Offices, Occupancy & IT
$204,701
$212,122
+4%
Interest
$15,425
$20,766
+35%
Depreciation
$51,939
$36,210
-30%
Other
$450,857
$522,109
+16%
Total Expenses
$1,157,404
$1,298,761
+12%
Net income
2023
2024
Change
Net income
-$48,728
-$388,910
-698%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,404
$887,471
-23%
Admin
$0
$411,290
-
Fundraising
$0
$0
-
Total Expenses
$1,157,404
$1,298,761
+12%