Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,598,278
Program Services
65%
Contributions
16%
Government Grants
8%
Fundraising Events
6%
Other
5%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,336,265
Salaries & Benefits
70%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$977,583
$408,870
-58%
Government Grants
$440,227
$196,500
-55%
Fundraising Events
$104,718
$146,938
+40%
Program Services
$1,555,381
$1,685,442
+8%
Membership Dues
$0
$0
-
Investments
$22,181
$26,803
+21%
Other
$122,557
$133,725
+9%
Total Revenues
$3,222,647
$2,598,278
-19%
Expenses
2023
2024
Change
Grants
$275,900
$298,024
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,008,832
$2,335,467
+16%
Fees to Service Providers
$173,010
$97,276
-44%
Advertising & Promotion
$38,540
$28,070
-27%
Offices, Occupancy & IT
$200,864
$232,579
+16%
Interest
$167
$825
+394%
Depreciation
$82,041
$188,001
+129%
Other
$108,981
$156,023
+43%
Total Expenses
$2,888,335
$3,336,265
+16%
Net income
2023
2024
Change
Net income
+$334,312
-$737,987
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$1,996,064
$2,396,878
+20%
Admin
$621,712
$573,361
-8%
Fundraising
$270,559
$366,026
+35%
Total Expenses
$2,888,335
$3,336,265
+16%