Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,395,319
Program Services
53%
Contributions
45%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,473,453
Salaries & Benefits
45%
Other
26%
Fees to Service Providers
13%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$529,998
$623,988
+18%
Government Grants
$40,000
$25,000
-37%
Fundraising Events
$0
$0
-
Program Services
$774,422
$735,604
-5%
Membership Dues
$0
$0
-
Investments
$7,219
$9,040
+25%
Other
$7,606
$1,687
-78%
Total Revenues
$1,359,245
$1,395,319
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,672
$669,825
-5%
Fees to Service Providers
$194,299
$190,645
-2%
Advertising & Promotion
$127,857
$144,044
+13%
Offices, Occupancy & IT
$84,225
$78,838
-6%
Interest
$0
$0
-
Depreciation
$13,650
$8,145
-40%
Other
$510,192
$381,956
-25%
Total Expenses
$1,638,895
$1,473,453
-10%
Net income
2023
2024
Change
Net income
-$279,650
-$78,134
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,410,179
$1,134,358
-20%
Admin
$102,884
$141,740
+38%
Fundraising
$125,832
$197,355
+57%
Total Expenses
$1,638,895
$1,473,453
-10%