Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,723,853
Contributions
73%
Government Grants
20%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,876,176
Salaries & Benefits
57%
Fees to Service Providers
18%
Other
13%
Grants
9%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,124,151
$1,251,959
+11%
Government Grants
$589,840
$346,211
-41%
Fundraising Events
$0
$0
-
Program Services
$68,593
$104,187
+52%
Membership Dues
$0
$0
-
Investments
$3,403
$21,496
+532%
Other
$3,250
$0
-100%
Total Revenues
$1,789,237
$1,723,853
-4%
Expenses
2023
2024
Change
Grants
$52,953
$162,179
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,600
$1,071,746
+14%
Fees to Service Providers
$235,342
$339,316
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,941
$44,918
-54%
Interest
$3,635
$4,291
+18%
Depreciation
$2,619
$4,264
+63%
Other
$270,815
$249,462
-8%
Total Expenses
$1,599,905
$1,876,176
+17%
Net income
2023
2024
Change
Net income
+$189,332
-$152,323
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,546
$1,382,870
+24%
Admin
$426,805
$433,008
+1%
Fundraising
$59,554
$60,298
+1%
Total Expenses
$1,599,905
$1,876,176
+17%