Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,776,956
Program Services
52%
Contributions
33%
Government Grants
10%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,543,383
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,307
$577,749
+24%
Government Grants
$99,900
$174,200
+74%
Fundraising Events
$12,160
$0
-100%
Program Services
$688,902
$932,768
+35%
Membership Dues
$0
$0
-
Investments
$71,086
$58,032
-18%
Other
$29,157
$34,207
+17%
Total Revenues
$1,367,512
$1,776,956
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,489
$714,028
-4%
Fees to Service Providers
$71,351
$21,549
-70%
Advertising & Promotion
$42,832
$24,656
-42%
Offices, Occupancy & IT
$92,199
$117,184
+27%
Interest
$14,992
$6,240
-58%
Depreciation
$28,524
$20,272
-29%
Other
$363,929
$639,454
+76%
Total Expenses
$1,357,316
$1,543,383
+14%
Net income
2023
2024
Change
Net income
+$10,196
+$233,573
+2191%
Functional Expenses
Summary
2023
2024
Change
Program
$832,232
$1,103,812
+33%
Admin
$287,950
$215,405
-25%
Fundraising
$237,134
$224,166
-5%
Total Expenses
$1,357,316
$1,543,383
+14%