Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,525,736
Program Services
70%
Contributions
28%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,802,441
Salaries & Benefits
51%
Grants
29%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,331
$420,352
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$965,819
$1,062,809
+10%
Membership Dues
$0
$0
-
Investments
$26,209
$1,501
-94%
Other
$643,667
$41,074
-94%
Total Revenues
$2,493,026
$1,525,736
-39%
Expenses
2023
2024
Change
Grants
$543,293
$530,676
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,336
$921,032
-6%
Fees to Service Providers
$142,101
$48,600
-66%
Advertising & Promotion
$460
$96
-79%
Offices, Occupancy & IT
$132,152
$137,995
+4%
Interest
$0
$0
-
Depreciation
$71,435
$63,278
-11%
Other
$157,046
$100,764
-36%
Total Expenses
$2,029,823
$1,802,441
-11%
Net income
2023
2024
Change
Net income
+$463,203
-$276,705
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,800
$1,590,802
-16%
Admin
$136,023
$197,643
+45%
Fundraising
$0
$13,996
-
Total Expenses
$2,029,823
$1,802,441
-11%