Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,370,711
Contributions
75%
Government Grants
21%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,541,753
Fees to Service Providers
92%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,249,507
$3,292,264
-23%
Government Grants
$431,758
$923,266
+114%
Fundraising Events
$0
$0
-
Program Services
$168,187
$144,591
-14%
Membership Dues
$0
$0
-
Investments
$799
$10,590
+1225%
Other
$0
$0
-
Total Revenues
$4,850,251
$4,370,711
-10%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,766
$225,976
+23%
Fees to Service Providers
$4,128,435
$4,174,037
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,594
$36,490
+9%
Interest
$0
$0
-
Depreciation
$6,614
$6,654
+1%
Other
$99,144
$83,596
-16%
Total Expenses
$4,451,553
$4,541,753
+2%
Net income
2023
2024
Change
Net income
+$398,698
-$171,042
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$4,299,610
$4,368,345
+2%
Admin
$115,018
$131,664
+14%
Fundraising
$36,925
$41,744
+13%
Total Expenses
$4,451,553
$4,541,753
+2%