Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$839,416
Contributions
52%
Government Grants
30%
Program Services
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,369,231
Salaries & Benefits
56%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$438,777
$435,316
-1%
Government Grants
$443,150
$253,902
-43%
Fundraising Events
$0
$0
-
Program Services
$70,584
$149,181
+111%
Membership Dues
$0
$0
-
Investments
$0
$107
-
Other
$676
$910
+35%
Total Revenues
$953,187
$839,416
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,052
$768,195
+55%
Fees to Service Providers
$275,303
$217,151
-21%
Advertising & Promotion
$29,787
$17,519
-41%
Offices, Occupancy & IT
$78,426
$114,026
+45%
Interest
$21,045
$38,204
+82%
Depreciation
$148,297
$80,299
-46%
Other
$69,941
$133,837
+91%
Total Expenses
$1,117,851
$1,369,231
+22%
Net income
2023
2024
Change
Net income
-$164,664
-$529,815
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$809,159
$962,375
+19%
Admin
$251,763
$342,709
+36%
Fundraising
$56,929
$64,147
+13%
Total Expenses
$1,117,851
$1,369,231
+22%