Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,334,184
Program Services
46%
Contributions
34%
Fundraising Events
8%
Government Grants
8%
Investments
4%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,509,855
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$912,528
$457,584
-50%
Government Grants
$490,667
$101,050
-79%
Fundraising Events
$0
$109,262
-
Program Services
$570,722
$617,213
+8%
Membership Dues
$0
$0
-
Investments
$1,699
$49,075
+2788%
Other
$94,348
$0
-100%
Total Revenues
$2,069,964
$1,334,184
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,328
$1,154,224
+10%
Fees to Service Providers
$46,932
$80,828
+72%
Advertising & Promotion
$1,060
$0
-100%
Offices, Occupancy & IT
$45,124
$119,315
+164%
Interest
$9,826
$10,988
+12%
Depreciation
$16,246
$15,392
-5%
Other
$222,707
$129,108
-42%
Total Expenses
$1,388,223
$1,509,855
+9%
Net income
2023
2024
Change
Net income
+$681,741
-$175,671
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,288,521
$1,463,640
+14%
Admin
$60,136
$4,372
-93%
Fundraising
$39,566
$41,843
+6%
Total Expenses
$1,388,223
$1,509,855
+9%