Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,007,573
Program Services
80%
Contributions
17%
Government Grants
1%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,065,107
Salaries & Benefits
61%
Offices, Occupancy & IT
23%
Other
9%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,847
$173,884
-12%
Government Grants
$70,014
$12,500
-82%
Fundraising Events
$0
$11,360
-
Program Services
$758,921
$803,392
+6%
Membership Dues
$0
$0
-
Investments
$6,011
$6,432
+7%
Other
$388
$5
-99%
Total Revenues
$1,032,181
$1,007,573
-2%
Expenses
2023
2024
Change
Grants
$35,424
$34,640
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,960
$652,885
+12%
Fees to Service Providers
$35,629
$31,841
-11%
Advertising & Promotion
$0
$1,710
-
Offices, Occupancy & IT
$208,068
$240,602
+16%
Interest
$0
$0
-
Depreciation
$10,747
$10,587
-1%
Other
$136,560
$92,842
-32%
Total Expenses
$1,010,388
$1,065,107
+5%
Net income
2023
2024
Change
Net income
+$21,793
-$57,534
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$871,299
$924,792
+6%
Admin
$113,362
$116,968
+3%
Fundraising
$25,727
$23,347
-9%
Total Expenses
$1,010,388
$1,065,107
+5%