Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,809,876
Contributions
87%
Program Services
12%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,857,259
Grants
36%
Salaries & Benefits
27%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,337,652
$1,576,130
+18%
Government Grants
$254,748
$5,000
-98%
Fundraising Events
$0
$0
-
Program Services
$183,673
$218,124
+19%
Membership Dues
$0
$0
-
Investments
$12
$23
+92%
Other
$6,970
$10,599
+52%
Total Revenues
$1,783,055
$1,809,876
+2%
Expenses
2023
2024
Change
Grants
$704,356
$660,383
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,370
$508,649
-17%
Fees to Service Providers
$152,972
$123,234
-19%
Advertising & Promotion
$19,397
$7,983
-59%
Offices, Occupancy & IT
$124,253
$103,939
-16%
Interest
$6,557
$6,138
-6%
Depreciation
$79,729
$75,095
-6%
Other
$287,058
$371,838
+30%
Total Expenses
$1,988,692
$1,857,259
-7%
Net income
2023
2024
Change
Net income
-$205,637
-$47,383
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,605,078
$1,526,551
-5%
Admin
$92,784
$98,007
+6%
Fundraising
$290,830
$232,701
-20%
Total Expenses
$1,988,692
$1,857,259
-7%