Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,777,301
Contributions
81%
Government Grants
14%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,836,483
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,274,762
$1,435,899
+13%
Government Grants
$294,127
$248,530
-16%
Fundraising Events
$0
$0
-
Program Services
$137,278
$78,421
-43%
Membership Dues
$0
$0
-
Investments
$3,332
$14,451
+334%
Other
$9,807
$0
-100%
Total Revenues
$1,719,306
$1,777,301
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,071
$825,608
+7%
Fees to Service Providers
$22,112
$21,020
-5%
Advertising & Promotion
$129,862
$46,546
-64%
Offices, Occupancy & IT
$250,372
$232,457
-7%
Interest
$0
$0
-
Depreciation
$29,386
$36,977
+26%
Other
$557,616
$673,875
+21%
Total Expenses
$1,758,419
$1,836,483
+4%
Net income
2023
2024
Change
Net income
-$39,113
-$59,182
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,007
$1,287,674
+6%
Admin
$343,337
$362,470
+6%
Fundraising
$195,075
$186,339
-4%
Total Expenses
$1,758,419
$1,836,483
+4%