Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,196,255
Program Services
43%
Contributions
41%
Government Grants
12%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,086,639
Other
66%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Grants
5%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$944,512
$908,635
-4%
Government Grants
$183,674
$274,073
+49%
Fundraising Events
$0
$0
-
Program Services
$990,531
$933,931
-6%
Membership Dues
$0
$0
-
Investments
$27,184
$52,110
+92%
Other
$22,949
$27,506
+20%
Total Revenues
$2,168,850
$2,196,255
+1%
Expenses
2023
2024
Change
Grants
$131,556
$109,457
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,294
$399,991
-2%
Fees to Service Providers
$33,342
$67,711
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,951
$113,017
-10%
Interest
$0
$0
-
Depreciation
$21,481
$21,871
+2%
Other
$1,132,198
$1,374,592
+21%
Total Expenses
$1,850,822
$2,086,639
+13%
Net income
2023
2024
Change
Net income
+$318,028
+$109,616
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,161,203
$1,294,342
+11%
Admin
$689,619
$792,297
+15%
Fundraising
$0
$0
-
Total Expenses
$1,850,822
$2,086,639
+13%