Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,481,478
Contributions
65%
Fundraising Events
14%
Government Grants
14%
Other
6%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,624,517
Salaries & Benefits
69%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821,867
$964,363
+17%
Government Grants
$441,493
$207,352
-53%
Fundraising Events
$157,009
$208,196
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,080
$15,369
+2%
Other
$36,160
$86,198
+138%
Total Revenues
$1,471,609
$1,481,478
+1%
Expenses
2023
2024
Change
Grants
$12,500
$7,750
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,217
$1,128,018
+13%
Fees to Service Providers
$70,975
$151,713
+114%
Advertising & Promotion
$17,943
$20,278
+13%
Offices, Occupancy & IT
$218,728
$163,703
-25%
Interest
$0
$0
-
Depreciation
$9,883
$9,572
-3%
Other
$191,868
$143,483
-25%
Total Expenses
$1,522,114
$1,624,517
+7%
Net income
2023
2024
Change
Net income
-$50,505
-$143,039
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$903,398
$1,027,298
+14%
Admin
$283,195
$237,651
-16%
Fundraising
$335,521
$359,568
+7%
Total Expenses
$1,522,114
$1,624,517
+7%