Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,172,139
Contributions
59%
Program Services
27%
Government Grants
7%
Fundraising Events
6%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,025,835
Salaries & Benefits
61%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$974,633
$1,287,184
+32%
Government Grants
$232,387
$153,656
-34%
Fundraising Events
$112,862
$124,253
+10%
Program Services
$595,912
$583,704
-2%
Membership Dues
$0
$0
-
Investments
$13,064
$23,342
+79%
Other
$0
$0
-
Total Revenues
$1,928,858
$2,172,139
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,305
$1,245,734
-13%
Fees to Service Providers
$97,695
$52,200
-47%
Advertising & Promotion
$167,912
$137,471
-18%
Offices, Occupancy & IT
$328,654
$223,919
-32%
Interest
$0
$0
-
Depreciation
$126,572
$114,235
-10%
Other
$248,611
$252,276
+1%
Total Expenses
$2,402,749
$2,025,835
-16%
Net income
2023
2024
Change
Net income
-$473,891
+$146,304
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,813,534
$1,546,736
-15%
Admin
$436,961
$296,572
-32%
Fundraising
$152,254
$182,527
+20%
Total Expenses
$2,402,749
$2,025,835
-16%
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