Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$707,962
Program Services
50%
Government Grants
21%
Contributions
17%
Other
10%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$684,524
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,273
$121,852
+102%
Government Grants
$168,487
$148,592
-12%
Fundraising Events
$31,789
$10,945
-66%
Program Services
$329,137
$352,328
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57,921
$74,245
+28%
Total Revenues
$647,607
$707,962
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,727
$387,712
+11%
Fees to Service Providers
$5,569
$0
-100%
Advertising & Promotion
$5,617
$3,732
-34%
Offices, Occupancy & IT
$114,547
$94,718
-17%
Interest
$0
$0
-
Depreciation
$22,486
$0
-100%
Other
$158,442
$198,362
+25%
Total Expenses
$657,388
$684,524
+4%
Net income
2023
2024
Change
Net income
-$9,781
+$23,438
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$501,107
$481,241
-4%
Admin
$150,504
$194,637
+29%
Fundraising
$5,777
$8,646
+50%
Total Expenses
$657,388
$684,524
+4%