Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$575,531
Program Services
73%
Investments
16%
Contributions
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$715,917
Salaries & Benefits
32%
Other
23%
Depreciation
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,662
$33,331
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,831
$422,303
+13%
Membership Dues
$0
$0
-
Investments
$84,489
$94,085
+11%
Other
-$218,572
$25,812
-112%
Total Revenues
$325,410
$575,531
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,731
$227,215
-12%
Fees to Service Providers
$166,693
$112,505
-33%
Advertising & Promotion
$2,073
$2,024
-2%
Offices, Occupancy & IT
$87,270
$89,353
+2%
Interest
$0
$0
-
Depreciation
$100,709
$121,002
+20%
Other
$151,403
$163,818
+8%
Total Expenses
$766,879
$715,917
-7%
Net income
2023
2024
Change
Net income
-$441,469
-$140,386
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$583,765
$529,169
-9%
Admin
$157,857
$162,524
+3%
Fundraising
$25,257
$24,224
-4%
Total Expenses
$766,879
$715,917
-7%