Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,558,593
Program Services
57%
Contributions
27%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,337,331
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,673
$698,437
+64%
Government Grants
$378,874
$371,569
-2%
Fundraising Events
$0
$0
-
Program Services
$1,114,607
$1,469,610
+32%
Membership Dues
$0
$0
-
Investments
$11,859
$18,977
+60%
Other
$47,537
$0
-100%
Total Revenues
$1,978,550
$2,558,593
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,495
$1,795,953
+6%
Fees to Service Providers
$103,558
$98,665
-5%
Advertising & Promotion
$34,117
$77,338
+127%
Offices, Occupancy & IT
$75,642
$72,787
-4%
Interest
$56
$77
+38%
Depreciation
$29,183
$31,581
+8%
Other
$205,404
$260,930
+27%
Total Expenses
$2,138,455
$2,337,331
+9%
Net income
2023
2024
Change
Net income
-$159,905
+$221,262
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,347
$2,056,986
+13%
Admin
$317,108
$280,345
-12%
Fundraising
$0
$0
-
Total Expenses
$2,138,455
$2,337,331
+9%