Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,841,035
Contributions
43%
Program Services
38%
Government Grants
18%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,853,484
Salaries & Benefits
78%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$326,320
$788,008
+141%
Government Grants
$532,380
$324,500
-39%
Fundraising Events
$0
$0
-
Program Services
$1,110,471
$694,489
-37%
Membership Dues
$0
$0
-
Investments
$19,488
$34,038
+75%
Other
$56
$0
-100%
Total Revenues
$1,988,715
$1,841,035
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,254
$1,440,514
+0%
Fees to Service Providers
$296,347
$209,200
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,337
$53,704
-8%
Interest
$4,151
$4,074
-2%
Depreciation
$1,499
$1,980
+32%
Other
$138,068
$144,012
+4%
Total Expenses
$1,935,656
$1,853,484
-4%
Net income
2023
2024
Change
Net income
+$53,059
-$12,449
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,545,411
$1,409,493
-9%
Admin
$265,718
$342,163
+29%
Fundraising
$124,527
$101,828
-18%
Total Expenses
$1,935,656
$1,853,484
-4%
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