Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$887,569
Contributions
46%
Program Services
31%
Government Grants
14%
Other
8%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$856,918
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$334,105
$411,735
+23%
Government Grants
$117,025
$120,425
+3%
Fundraising Events
$20,510
$16,130
-21%
Program Services
$294,186
$271,721
-8%
Membership Dues
$0
$0
-
Investments
$374
$413
+10%
Other
$68,632
$67,145
-2%
Total Revenues
$834,832
$887,569
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,260
$429,556
-16%
Fees to Service Providers
$144,203
$77,201
-46%
Advertising & Promotion
$30,308
$31,443
+4%
Offices, Occupancy & IT
$30,183
$54,955
+82%
Interest
$4,167
$5,789
+39%
Depreciation
$14,615
$14,450
-1%
Other
$226,606
$243,524
+7%
Total Expenses
$960,342
$856,918
-11%
Net income
2023
2024
Change
Net income
-$125,510
+$30,651
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$805,516
$746,820
-7%
Admin
$87,860
$73,375
-16%
Fundraising
$66,966
$36,723
-45%
Total Expenses
$960,342
$856,918
-11%