Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,915,519
Program Services
56%
Contributions
42%
Government Grants
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,868,779
Salaries & Benefits
45%
Other
38%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,552,022
$1,654,127
+7%
Government Grants
$68,150
$58,806
-14%
Fundraising Events
$0
$0
-
Program Services
$2,232,116
$2,189,592
-2%
Membership Dues
$32,800
$12,925
-61%
Investments
$365
$69
-81%
Other
$0
$0
-
Total Revenues
$3,885,453
$3,915,519
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,680
$1,290,537
-14%
Fees to Service Providers
$507,087
$453,239
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,133
$36,900
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,290,423
$1,088,103
-16%
Total Expenses
$3,346,323
$2,868,779
-14%
Net income
2023
2024
Change
Net income
+$539,130
+$1,046,740
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,718,754
$2,326,289
-14%
Admin
$627,569
$542,490
-14%
Fundraising
$0
$0
-
Total Expenses
$3,346,323
$2,868,779
-14%