Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,227,578
Contributions
76%
Program Services
20%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,616,227
Salaries & Benefits
72%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
6%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,393,409
$1,688,696
+21%
Government Grants
$205,884
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$407,319
$455,444
+12%
Membership Dues
$0
$0
-
Investments
$28,020
$26,527
-5%
Other
$17,206
$56,911
+231%
Total Revenues
$2,051,838
$2,227,578
+9%
Expenses
2023
2024
Change
Grants
$174,188
$157,798
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,232
$1,872,711
+21%
Fees to Service Providers
$151,814
$252,461
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,857
$183,505
+3%
Interest
$0
$0
-
Depreciation
$5,592
$4,910
-12%
Other
$107,545
$144,842
+35%
Total Expenses
$2,166,228
$2,616,227
+21%
Net income
2023
2024
Change
Net income
-$114,390
-$388,649
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,476,579
$1,804,814
+22%
Admin
$264,729
$344,921
+30%
Fundraising
$424,920
$466,492
+10%
Total Expenses
$2,166,228
$2,616,227
+21%