Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,509,878
Contributions
57%
Government Grants
12%
Program Services
11%
Fundraising Events
11%
Other
8%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,611,918
Salaries & Benefits
51%
Other
32%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,522
$866,068
+61%
Government Grants
$141,621
$181,522
+28%
Fundraising Events
$144,682
$170,875
+18%
Program Services
$438,092
$170,884
-61%
Membership Dues
$0
$0
-
Investments
$113
$25
-78%
Other
-$28,842
$120,504
-518%
Total Revenues
$1,234,188
$1,509,878
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,244
$822,296
+1%
Fees to Service Providers
$32,599
$28,742
-12%
Advertising & Promotion
$46,288
$51,111
+10%
Offices, Occupancy & IT
$81,827
$85,545
+5%
Interest
$0
$0
-
Depreciation
$103,816
$106,880
+3%
Other
$560,500
$517,344
-8%
Total Expenses
$1,638,274
$1,611,918
-2%
Net income
2023
2024
Change
Net income
-$404,086
-$102,040
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,181,112
$1,152,438
-2%
Admin
$306,263
$357,898
+17%
Fundraising
$150,899
$101,582
-33%
Total Expenses
$1,638,274
$1,611,918
-2%