Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$922,728
Contributions
71%
Other
15%
Program Services
6%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,034,813
Salaries & Benefits
37%
Other
24%
Fees to Service Providers
20%
Depreciation
13%
Grants
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,324,878
$656,304
-50%
Government Grants
$120,539
$52,560
-56%
Fundraising Events
$0
$0
-
Program Services
$81,736
$55,418
-32%
Membership Dues
$0
$0
-
Investments
$8,568
$17,115
+100%
Other
$73,530
$141,331
+92%
Total Revenues
$1,609,251
$922,728
-43%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,898
$387,952
-1%
Fees to Service Providers
$153,360
$210,398
+37%
Advertising & Promotion
$524
$350
-33%
Offices, Occupancy & IT
$4,667
$4,004
-14%
Interest
$5,444
$4,753
-13%
Depreciation
$115,638
$130,336
+13%
Other
$201,528
$247,020
+23%
Total Expenses
$874,059
$1,034,813
+18%
Net income
2023
2024
Change
Net income
+$735,192
-$112,085
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$732,532
$890,473
+22%
Admin
$96,727
$99,206
+3%
Fundraising
$44,800
$45,134
+1%
Total Expenses
$874,059
$1,034,813
+18%