Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,006,955
Program Services
46%
Government Grants
32%
Other
13%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,161,207
Salaries & Benefits
60%
Other
21%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,087
$81,464
+94%
Government Grants
$341,733
$321,762
-6%
Fundraising Events
$0
$0
-
Program Services
$648,232
$466,883
-28%
Membership Dues
$0
$0
-
Investments
$0
$1,056
-
Other
$16,991
$135,790
+699%
Total Revenues
$1,049,043
$1,006,955
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,418
$694,058
+10%
Fees to Service Providers
$94,820
$79,359
-16%
Advertising & Promotion
$10,623
$2,765
-74%
Offices, Occupancy & IT
$52,364
$52,218
0%
Interest
$0
$637
-
Depreciation
$8,244
$89,024
+980%
Other
$241,972
$243,146
+0%
Total Expenses
$1,037,441
$1,161,207
+12%
Net income
2023
2024
Change
Net income
+$11,602
-$154,252
-1430%
Functional Expenses
Summary
2023
2024
Change
Program
$777,122
$868,458
+12%
Admin
$244,508
$263,829
+8%
Fundraising
$15,811
$28,920
+83%
Total Expenses
$1,037,441
$1,161,207
+12%