Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,890,748
Program Services
81%
Government Grants
15%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,894,845
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,136
$1,572
-78%
Government Grants
$291,486
$291,489
+0%
Fundraising Events
$0
$0
-
Program Services
$1,502,847
$1,533,926
+2%
Membership Dues
$0
$0
-
Investments
$2,399
$49,013
+1943%
Other
$54,021
$14,748
-73%
Total Revenues
$1,857,889
$1,890,748
+2%
Expenses
2023
2024
Change
Grants
$2,080
$2,298
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,285
$1,072,944
+9%
Fees to Service Providers
$25
$23,055
+92120%
Advertising & Promotion
$42,074
$28,889
-31%
Offices, Occupancy & IT
$108,578
$138,722
+28%
Interest
$0
$0
-
Depreciation
$15,460
$16,791
+9%
Other
$715,350
$612,146
-14%
Total Expenses
$1,867,852
$1,894,845
+1%
Net income
2023
2024
Change
Net income
-$9,963
-$4,097
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,611,552
$1,598,570
-1%
Admin
$255,532
$295,377
+16%
Fundraising
$768
$898
+17%
Total Expenses
$1,867,852
$1,894,845
+1%