Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,135,060
Program Services
90%
Contributions
8%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,184,448
Salaries & Benefits
50%
Grants
24%
Offices, Occupancy & IT
20%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,990
$261,689
+41%
Government Grants
$0
$0
-
Fundraising Events
$20,619
$14,325
-31%
Program Services
$2,896,328
$2,836,455
-2%
Membership Dues
$0
$0
-
Investments
$7,304
$6,328
-13%
Other
$381,151
$16,263
-96%
Total Revenues
$3,491,392
$3,135,060
-10%
Expenses
2023
2024
Change
Grants
$899,467
$751,654
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,705,730
$1,582,526
-7%
Fees to Service Providers
$75,496
$90,762
+20%
Advertising & Promotion
$2,821
$10,221
+262%
Offices, Occupancy & IT
$556,125
$627,990
+13%
Interest
$66,133
$0
-100%
Depreciation
$0
$0
-
Other
$112,872
$121,295
+7%
Total Expenses
$3,418,644
$3,184,448
-7%
Net income
2023
2024
Change
Net income
+$72,748
-$49,388
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,789,756
$2,705,473
-3%
Admin
$628,888
$478,975
-24%
Fundraising
$0
$0
-
Total Expenses
$3,418,644
$3,184,448
-7%