Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,244,910
Program Services
56%
Government Grants
29%
Other
6%
Contributions
4%
Fundraising Events
4%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,250,440
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,983
$49,013
-55%
Government Grants
$329,986
$356,506
+8%
Fundraising Events
$40,000
$47,375
+18%
Program Services
$621,362
$702,352
+13%
Membership Dues
$0
$0
-
Investments
$7,214
$18,219
+153%
Other
$20,777
$71,445
+244%
Total Revenues
$1,127,322
$1,244,910
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,709
$903,395
+7%
Fees to Service Providers
$63,797
$59,047
-7%
Advertising & Promotion
$14,266
$9,718
-32%
Offices, Occupancy & IT
$50,184
$59,898
+19%
Interest
$0
$0
-
Depreciation
$14,789
$14,514
-2%
Other
$191,937
$203,868
+6%
Total Expenses
$1,181,682
$1,250,440
+6%
Net income
2023
2024
Change
Net income
-$54,360
-$5,530
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,331
$1,140,201
+5%
Admin
$77,311
$81,847
+6%
Fundraising
$18,040
$28,392
+57%
Total Expenses
$1,181,682
$1,250,440
+6%