Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,542,059
Contributions
51%
Program Services
35%
Other
11%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,573,253
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$626,563
$789,802
+26%
Government Grants
$347,528
$0
-100%
Fundraising Events
$33,500
$35,293
+5%
Program Services
$846,763
$540,467
-36%
Membership Dues
$0
$0
-
Investments
$550
$357
-35%
Other
$27,972
$176,140
+530%
Total Revenues
$1,882,876
$1,542,059
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,066
$592,364
-16%
Fees to Service Providers
$58,772
$72,445
+23%
Advertising & Promotion
$0
$324
-
Offices, Occupancy & IT
$298,627
$125,258
-58%
Interest
$10,271
$0
-100%
Depreciation
$12,143
$5,688
-53%
Other
$822,646
$777,174
-6%
Total Expenses
$1,904,525
$1,573,253
-17%
Net income
2023
2024
Change
Net income
-$21,649
-$31,194
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,883
$1,293,562
-16%
Admin
$255,309
$228,628
-10%
Fundraising
$102,333
$51,063
-50%
Total Expenses
$1,904,525
$1,573,253
-17%