Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,760,575
Program Services
35%
Government Grants
33%
Contributions
27%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,044,685
Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
16%
Grants
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,545
$474,121
+50%
Government Grants
$746,777
$576,115
-23%
Fundraising Events
$0
$0
-
Program Services
$411,229
$616,274
+50%
Membership Dues
$0
$0
-
Investments
$1,323
$555
-58%
Other
$54,677
$93,510
+71%
Total Revenues
$1,530,551
$1,760,575
+15%
Expenses
2023
2024
Change
Grants
$104,350
$164,270
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,255
$946,007
+15%
Fees to Service Providers
$103,938
$75,436
-27%
Advertising & Promotion
$9,239
$8,511
-8%
Offices, Occupancy & IT
$317,785
$324,916
+2%
Interest
$0
$0
-
Depreciation
$10,967
$11,308
+3%
Other
$338,208
$514,237
+52%
Total Expenses
$1,705,742
$2,044,685
+20%
Net income
2023
2024
Change
Net income
-$175,191
-$284,110
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,113
$1,791,216
+23%
Admin
$240,397
$235,116
-2%
Fundraising
$14,232
$18,353
+29%
Total Expenses
$1,705,742
$2,044,685
+20%