Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,899,176
Program Services
63%
Contributions
30%
Government Grants
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,874,769
Other
59%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,816
$574,464
+13%
Government Grants
$205,450
$64,988
-68%
Fundraising Events
$0
$0
-
Program Services
$1,030,183
$1,201,402
+17%
Membership Dues
$0
$0
-
Investments
$1,400
$9,791
+599%
Other
$78,705
$48,531
-38%
Total Revenues
$1,822,554
$1,899,176
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,719
$444,357
+11%
Fees to Service Providers
$82,323
$78,061
-5%
Advertising & Promotion
$49,556
$42,360
-15%
Offices, Occupancy & IT
$115,119
$157,771
+37%
Interest
$2,615
$0
-100%
Depreciation
$36,046
$42,444
+18%
Other
$876,708
$1,109,776
+27%
Total Expenses
$1,561,086
$1,874,769
+20%
Net income
2023
2024
Change
Net income
+$261,468
+$24,407
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,071
$1,471,092
+25%
Admin
$386,015
$403,677
+5%
Fundraising
$0
$0
-
Total Expenses
$1,561,086
$1,874,769
+20%