Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,298,154
Program Services
72%
Contributions
26%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,475,368
Salaries & Benefits
56%
Grants
22%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,619
$593,294
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,552,794
$1,651,823
+6%
Membership Dues
$0
$0
-
Investments
$76
$52
-32%
Other
$78,719
$52,985
-33%
Total Revenues
$2,187,208
$2,298,154
+5%
Expenses
2023
2024
Change
Grants
$579,425
$544,830
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,058
$1,385,065
+38%
Fees to Service Providers
$41,925
$53,442
+27%
Advertising & Promotion
$9,974
$7,650
-23%
Offices, Occupancy & IT
$238,501
$246,783
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,410
$237,598
+38%
Total Expenses
$2,045,293
$2,475,368
+21%
Net income
2023
2024
Change
Net income
+$141,915
-$177,214
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,328
$1,951,615
+14%
Admin
$326,618
$523,753
+60%
Fundraising
$1,347
$0
-100%
Total Expenses
$2,045,293
$2,475,368
+21%