Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,459,531
Program Services
42%
Government Grants
26%
Contributions
23%
Other
9%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,883,383
Other
46%
Fees to Service Providers
19%
Depreciation
12%
Interest
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$443,363
$553,675
+25%
Government Grants
$460,999
$648,360
+41%
Fundraising Events
$23,090
$15,276
-34%
Program Services
$1,005,989
$1,026,146
+2%
Membership Dues
$0
$0
-
Investments
$112
$209
+87%
Other
$32,472
$215,865
+565%
Total Revenues
$1,966,025
$2,459,531
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,886
$193,125
-62%
Fees to Service Providers
$231,286
$363,983
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,924
$21,377
-2%
Interest
$231,973
$218,411
-6%
Depreciation
$223,879
$222,302
-1%
Other
$711,558
$864,185
+21%
Total Expenses
$1,924,506
$1,883,383
-2%
Net income
2023
2024
Change
Net income
+$41,519
+$576,148
+1288%
Functional Expenses
Summary
2023
2024
Change
Program
$1,728,715
$1,689,214
-2%
Admin
$135,325
$170,994
+26%
Fundraising
$60,466
$23,175
-62%
Total Expenses
$1,924,506
$1,883,383
-2%