Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$205,816
Contributions
77%
Program Services
20%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,529
Salaries & Benefits
64%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,721
$158,547
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,510
$40,610
+18%
Membership Dues
$0
$0
-
Investments
$1,135
$5,609
+394%
Other
$7,100
$1,050
-85%
Total Revenues
$445,466
$205,816
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,198
$207,406
+13%
Fees to Service Providers
$37,152
$29,753
-20%
Advertising & Promotion
$1,959
$1,125
-43%
Offices, Occupancy & IT
$24,626
$32,715
+33%
Interest
$0
$0
-
Depreciation
$17,852
$17,540
-2%
Other
$34,067
$34,990
+3%
Total Expenses
$299,854
$323,529
+8%
Net income
2023
2024
Change
Net income
+$145,612
-$117,713
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$195,634
$215,490
+10%
Admin
$102,042
$90,490
-11%
Fundraising
$2,178
$9
-100%
Total Expenses
$299,854
$323,529
+8%