Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,553,083
Program Services
78%
Contributions
16%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,813,400
Salaries & Benefits
68%
Grants
11%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$554,740
$551,764
-1%
Government Grants
$99,341
$184,500
+86%
Fundraising Events
$0
$0
-
Program Services
$2,480,759
$2,785,575
+12%
Membership Dues
$0
$0
-
Investments
$30,586
$31,244
+2%
Other
$0
$0
-
Total Revenues
$3,165,426
$3,553,083
+12%
Expenses
2023
2024
Change
Grants
$562,671
$414,444
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,276,701
$2,599,076
+14%
Fees to Service Providers
$119,951
$112,528
-6%
Advertising & Promotion
$6,806
$13,940
+105%
Offices, Occupancy & IT
$211,745
$208,123
-2%
Interest
$27,228
$26,446
-3%
Depreciation
$155,326
$162,249
+4%
Other
$250,755
$276,594
+10%
Total Expenses
$3,611,183
$3,813,400
+6%
Net income
2023
2024
Change
Net income
-$445,757
-$260,317
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,047,589
$3,272,216
+7%
Admin
$455,863
$441,713
-3%
Fundraising
$107,731
$99,471
-8%
Total Expenses
$3,611,183
$3,813,400
+6%