Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,890,592
Program Services
90%
Contributions
6%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,273,289
Salaries & Benefits
53%
Other
25%
Grants
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,058
$172,867
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,663,265
$2,605,871
-2%
Membership Dues
$0
$0
-
Investments
$0
$41,137
-
Other
$31,931
$70,717
+121%
Total Revenues
$2,917,254
$2,890,592
-1%
Expenses
2023
2024
Change
Grants
$426,471
$452,201
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,067
$1,726,276
+15%
Fees to Service Providers
$11,560
$20,166
+74%
Advertising & Promotion
$3,304
$2,893
-12%
Offices, Occupancy & IT
$139,445
$140,531
+1%
Interest
$3,704
$2,285
-38%
Depreciation
$112,581
$106,997
-5%
Other
$522,904
$821,940
+57%
Total Expenses
$2,726,036
$3,273,289
+20%
Net income
2023
2024
Change
Net income
+$191,218
-$382,697
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$2,246,662
$2,564,449
+14%
Admin
$427,986
$600,938
+40%
Fundraising
$51,388
$107,902
+110%
Total Expenses
$2,726,036
$3,273,289
+20%