Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,868,674
Contributions
41%
Program Services
34%
Government Grants
20%
Other
6%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,104,137
Salaries & Benefits
55%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$347,356
$763,826
+120%
Government Grants
$520,404
$366,187
-30%
Fundraising Events
$0
$0
-
Program Services
$809,420
$627,812
-22%
Membership Dues
$4,745
$3,982
-16%
Investments
$0
$0
-
Other
$79,148
$106,867
+35%
Total Revenues
$1,761,073
$1,868,674
+6%
Expenses
2023
2024
Change
Grants
$94,650
$71,451
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,733
$1,151,131
+16%
Fees to Service Providers
$205,595
$257,559
+25%
Advertising & Promotion
$35,561
$21,218
-40%
Offices, Occupancy & IT
$91,606
$94,229
+3%
Interest
$16,167
$14,234
-12%
Depreciation
$24,012
$24,056
+0%
Other
$527,180
$470,259
-11%
Total Expenses
$1,987,504
$2,104,137
+6%
Net income
2023
2024
Change
Net income
-$226,431
-$235,463
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,835
$1,701,697
+3%
Admin
$314,584
$359,317
+14%
Fundraising
$24,085
$43,123
+79%
Total Expenses
$1,987,504
$2,104,137
+6%