Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,697,802
Program Services
65%
Government Grants
22%
Contributions
10%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,066,542
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,801
$359,635
-10%
Government Grants
$808,139
$800,778
-1%
Fundraising Events
$42,616
$0
-100%
Program Services
$2,352,067
$2,408,741
+2%
Membership Dues
$0
$0
-
Investments
$71,612
$81,944
+14%
Other
$12,623
$46,704
+270%
Total Revenues
$3,688,858
$3,697,802
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,466,505
$2,857,679
+16%
Fees to Service Providers
$252,105
$167,922
-33%
Advertising & Promotion
$7,076
$15,007
+112%
Offices, Occupancy & IT
$437,499
$480,489
+10%
Interest
$39,278
$36,229
-8%
Depreciation
$93,240
$96,521
+4%
Other
$482,254
$412,695
-14%
Total Expenses
$3,777,957
$4,066,542
+8%
Net income
2023
2024
Change
Net income
-$89,099
-$368,740
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$3,233,902
$3,478,319
+8%
Admin
$541,518
$528,691
-2%
Fundraising
$2,537
$59,532
+2247%
Total Expenses
$3,777,957
$4,066,542
+8%