Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,885,492
Program Services
52%
Contributions
45%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,996,593
Grants
45%
Salaries & Benefits
44%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,264,999
$844,832
-33%
Government Grants
$0
$0
-
Fundraising Events
$77,501
$0
-100%
Program Services
$1,111,775
$985,802
-11%
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
-$380
$54,845
-14533%
Total Revenues
$2,453,895
$1,885,492
-23%
Expenses
2023
2024
Change
Grants
$1,018,745
$908,325
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,944
$884,119
+5%
Fees to Service Providers
$13,864
$38,049
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,468
$37,021
+112%
Interest
$1,523
$1,074
-29%
Depreciation
$23,356
$25,678
+10%
Other
$113,498
$102,327
-10%
Total Expenses
$2,028,398
$1,996,593
-2%
Net income
2023
2024
Change
Net income
+$425,497
-$111,101
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,021
$1,804,479
-2%
Admin
$122,500
$129,872
+6%
Fundraising
$56,877
$62,242
+9%
Total Expenses
$2,028,398
$1,996,593
-2%