Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$900,059
Contributions
59%
Program Services
19%
Other
17%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$927,484
Salaries & Benefits
58%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,742
$531,702
-27%
Government Grants
$86,118
$43,877
-49%
Fundraising Events
$0
$0
-
Program Services
$139,638
$170,356
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$862,489
$154,124
-82%
Total Revenues
$1,819,987
$900,059
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,984
$535,360
+6%
Fees to Service Providers
$27,255
$15,961
-41%
Advertising & Promotion
$2,681
$2,776
+4%
Offices, Occupancy & IT
$33,776
$33,763
0%
Interest
$0
$0
-
Depreciation
$94,576
$94,576
+0%
Other
$206,435
$245,048
+19%
Total Expenses
$867,707
$927,484
+7%
Net income
2023
2024
Change
Net income
+$952,280
-$27,425
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$709,787
$763,416
+8%
Admin
$113,404
$116,417
+3%
Fundraising
$44,516
$47,651
+7%
Total Expenses
$867,707
$927,484
+7%