Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,651,776
Program Services
77%
Contributions
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,741,336
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$297,543
$254,103
-15%
Government Grants
$444,996
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,141,927
$1,277,994
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$140,798
$119,679
-15%
Total Revenues
$2,025,264
$1,651,776
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,039
$1,199,829
+4%
Fees to Service Providers
$14,764
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,228
$125,721
+17%
Interest
$13,701
$6,777
-51%
Depreciation
$46,496
$49,477
+6%
Other
$239,542
$359,532
+50%
Total Expenses
$1,571,770
$1,741,336
+11%
Net income
2023
2024
Change
Net income
+$453,494
-$89,560
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,721
$1,560,006
+8%
Admin
$73,283
$78,929
+8%
Fundraising
$58,766
$102,401
+74%
Total Expenses
$1,571,770
$1,741,336
+11%