Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,051,079
Contributions
63%
Government Grants
15%
Program Services
14%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,153,743
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,353,831
$1,286,842
-5%
Government Grants
$243,983
$300,280
+23%
Fundraising Events
$6,225
$0
-100%
Program Services
$244,870
$296,556
+21%
Membership Dues
$0
$0
-
Investments
$5,928
$15,201
+156%
Other
$368,392
$152,200
-59%
Total Revenues
$2,223,229
$2,051,079
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,234
$1,516,153
+23%
Fees to Service Providers
$29,721
$37,741
+27%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$134,206
$195,585
+46%
Interest
$0
$0
-
Depreciation
$25,182
$45,927
+82%
Other
$385,797
$357,337
-7%
Total Expenses
$1,805,140
$2,153,743
+19%
Net income
2023
2024
Change
Net income
+$418,089
-$102,664
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,452
$1,571,369
+21%
Admin
$283,517
$336,826
+19%
Fundraising
$223,171
$245,548
+10%
Total Expenses
$1,805,140
$2,153,743
+19%