Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,945,764
Program Services
46%
Contributions
43%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,132,168
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,170
$834,488
+4%
Government Grants
$251,965
$198,919
-21%
Fundraising Events
$0
$0
-
Program Services
$1,047,523
$898,147
-14%
Membership Dues
$0
$0
-
Investments
$36
$14,210
+39372%
Other
$0
$0
-
Total Revenues
$2,100,694
$1,945,764
-7%
Expenses
2023
2024
Change
Grants
$0
$67,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,532
$1,436,416
+11%
Fees to Service Providers
$301,653
$255,344
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,820
$86,516
-42%
Interest
$0
$0
-
Depreciation
$1,803
$2,217
+23%
Other
$242,821
$284,175
+17%
Total Expenses
$1,993,629
$2,132,168
+7%
Net income
2023
2024
Change
Net income
+$107,065
-$186,404
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,741
$1,478,629
+4%
Admin
$569,888
$653,539
+15%
Fundraising
$0
$0
-
Total Expenses
$1,993,629
$2,132,168
+7%