Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$435,452
Contributions
39%
Program Services
28%
Government Grants
19%
Other
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$595,766
Fees to Service Providers
34%
Salaries & Benefits
33%
Offices, Occupancy & IT
18%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,484
$170,459
+14%
Government Grants
$377,496
$81,982
-78%
Fundraising Events
$0
$0
-
Program Services
$140,586
$123,769
-12%
Membership Dues
$0
$0
-
Investments
$3
$8
+167%
Other
$33,266
$59,234
+78%
Total Revenues
$700,835
$435,452
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,482
$197,118
+111%
Fees to Service Providers
$270,192
$205,119
-24%
Advertising & Promotion
$3,548
$1,404
-60%
Offices, Occupancy & IT
$106,058
$104,338
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,860
$87,787
+66%
Total Expenses
$526,140
$595,766
+13%
Net income
2023
2024
Change
Net income
+$174,695
-$160,314
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$332,077
$341,490
+3%
Admin
$191,884
$248,106
+29%
Fundraising
$2,179
$6,170
+183%
Total Expenses
$526,140
$595,766
+13%