Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,934,095
Program Services
66%
Contributions
25%
Other
4%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,173,434
Salaries & Benefits
44%
Other
19%
Fees to Service Providers
16%
Depreciation
8%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$704,039
$485,094
-31%
Government Grants
$80,000
$51,250
-36%
Fundraising Events
$0
$0
-
Program Services
$1,077,876
$1,284,855
+19%
Membership Dues
$0
$0
-
Investments
$16,512
$26,464
+60%
Other
$54,515
$86,432
+59%
Total Revenues
$1,932,942
$1,934,095
+0%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,850
$949,994
+9%
Fees to Service Providers
$327,485
$344,719
+5%
Advertising & Promotion
$143,046
$172,019
+20%
Offices, Occupancy & IT
$86,685
$108,620
+25%
Interest
$0
$0
-
Depreciation
$181,478
$180,891
0%
Other
$504,223
$416,791
-17%
Total Expenses
$2,112,767
$2,173,434
+3%
Net income
2023
2024
Change
Net income
-$179,825
-$239,339
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,309
$1,695,835
+10%
Admin
$431,799
$369,151
-15%
Fundraising
$134,659
$108,448
-19%
Total Expenses
$2,112,767
$2,173,434
+3%