Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,190,965
Program Services
51%
Contributions
38%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,110,211
Salaries & Benefits
46%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Depreciation
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$886,832
$832,038
-6%
Government Grants
$0
$182,926
-
Fundraising Events
$0
$0
-
Program Services
$1,097,238
$1,122,006
+2%
Membership Dues
$0
$0
-
Investments
$529
$728
+38%
Other
$0
$53,267
-
Total Revenues
$1,984,599
$2,190,965
+10%
Expenses
2023
2024
Change
Grants
$0
$60,730
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,384
$970,321
-2%
Fees to Service Providers
$268,743
$379,693
+41%
Advertising & Promotion
$104,695
$102,475
-2%
Offices, Occupancy & IT
$190,959
$234,365
+23%
Interest
$0
$0
-
Depreciation
$68,915
$63,038
-9%
Other
$431,039
$299,589
-30%
Total Expenses
$2,049,735
$2,110,211
+3%
Net income
2023
2024
Change
Net income
-$65,136
+$80,754
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,822
$1,817,809
+7%
Admin
$251,644
$235,678
-6%
Fundraising
$93,269
$56,724
-39%
Total Expenses
$2,049,735
$2,110,211
+3%