Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$406,069
Program Services
47%
Contributions
38%
Government Grants
9%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$429,534
Salaries & Benefits
55%
Grants
20%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,566
$154,781
+21%
Government Grants
$74,003
$37,598
-49%
Fundraising Events
$19,500
$9,000
-54%
Program Services
$183,687
$191,361
+4%
Membership Dues
$0
$0
-
Investments
$1,824
$868
-52%
Other
$6,159
$12,461
+102%
Total Revenues
$412,739
$406,069
-2%
Expenses
2023
2024
Change
Grants
$64,209
$84,710
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,299
$238,180
-6%
Fees to Service Providers
$30,307
$29,178
-4%
Advertising & Promotion
$4,929
$8,545
+73%
Offices, Occupancy & IT
$22,934
$27,767
+21%
Interest
$2,288
$4,352
+90%
Depreciation
$0
$0
-
Other
$29,236
$36,802
+26%
Total Expenses
$406,202
$429,534
+6%
Net income
2023
2024
Change
Net income
+$6,537
-$23,465
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$298,245
$320,104
+7%
Admin
$63,997
$66,233
+3%
Fundraising
$43,960
$43,197
-2%
Total Expenses
$406,202
$429,534
+6%