Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,184,956
Government Grants
57%
Other
18%
Contributions
13%
Program Services
7%
Investments
3%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$2,518,351
Salaries & Benefits
61%
Other
29%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,136
$284,605
+15%
Government Grants
$1,418,519
$1,252,201
-12%
Fundraising Events
$145,925
$0
-100%
Program Services
$176,038
$160,007
-9%
Membership Dues
$11,771
$25,394
+116%
Investments
$69,921
$71,629
+2%
Other
$274,842
$391,120
+42%
Total Revenues
$2,344,152
$2,184,956
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,085
$1,528,670
+4%
Fees to Service Providers
$299,359
$153,462
-49%
Advertising & Promotion
$63,329
$45,090
-29%
Offices, Occupancy & IT
$34,247
$19,309
-44%
Interest
$0
$0
-
Depreciation
$44,983
$41,667
-7%
Other
$702,185
$730,153
+4%
Total Expenses
$2,619,188
$2,518,351
-4%
Net income
2023
2024
Change
Net income
-$275,036
-$333,395
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,371
$2,061,488
-2%
Admin
$392,732
$333,775
-15%
Fundraising
$132,085
$123,088
-7%
Total Expenses
$2,619,188
$2,518,351
-4%