Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,957,841
Program Services
84%
Fundraising Events
12%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$2,908,591
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$76,800
$120,900
+57%
Fundraising Events
$128,417
$350,306
+173%
Program Services
$2,733,356
$2,480,018
-9%
Membership Dues
$0
$0
-
Investments
$45
$41
-9%
Other
$10,694
$6,576
-39%
Total Revenues
$2,959,312
$2,957,841
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,513,717
$2,310,899
-8%
Fees to Service Providers
$42,702
$22,906
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340,830
$247,529
-27%
Interest
$0
$0
-
Depreciation
$33,337
$29,519
-11%
Other
$200,649
$297,738
+48%
Total Expenses
$3,131,235
$2,908,591
-7%
Net income
2023
2024
Change
Net income
-$171,923
+$49,250
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,492,820
$2,323,205
-7%
Admin
$475,501
$426,022
-10%
Fundraising
$162,914
$159,364
-2%
Total Expenses
$3,131,235
$2,908,591
-7%