Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$622,676
Program Services
59%
Government Grants
21%
Contributions
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$610,593
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,152
$115,946
-8%
Government Grants
$86,467
$133,581
+54%
Fundraising Events
$0
$0
-
Program Services
$291,335
$370,196
+27%
Membership Dues
$0
$0
-
Investments
$973
$3
-100%
Other
$3,734
$2,950
-21%
Total Revenues
$508,661
$622,676
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,472
$409,427
+4%
Fees to Service Providers
$25,760
$39,930
+55%
Advertising & Promotion
$7,285
$10,584
+45%
Offices, Occupancy & IT
$58,469
$59,185
+1%
Interest
$467
$84
-82%
Depreciation
$478
$1,371
+187%
Other
$55,654
$90,012
+62%
Total Expenses
$541,585
$610,593
+13%
Net income
2023
2024
Change
Net income
-$32,924
+$12,083
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$460,519
$562,872
+22%
Admin
$78,918
$44,671
-43%
Fundraising
$2,148
$3,050
+42%
Total Expenses
$541,585
$610,593
+13%