Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,713,263
Program Services
63%
Contributions
19%
Other
10%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,658,675
Salaries & Benefits
52%
Grants
19%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$503,316
$518,221
+3%
Government Grants
$567,851
$128,674
-77%
Fundraising Events
$61,622
$0
-100%
Program Services
$1,595,006
$1,721,609
+8%
Membership Dues
$0
$0
-
Investments
$107,983
$65,702
-39%
Other
$146,140
$279,057
+91%
Total Revenues
$2,981,918
$2,713,263
-9%
Expenses
2023
2024
Change
Grants
$601,145
$710,879
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,755
$1,916,086
+16%
Fees to Service Providers
$269,858
$244,659
-9%
Advertising & Promotion
$46,719
$35,965
-23%
Offices, Occupancy & IT
$248,516
$276,430
+11%
Interest
$6,712
$13,649
+103%
Depreciation
$228,222
$245,141
+7%
Other
$273,669
$215,866
-21%
Total Expenses
$3,324,596
$3,658,675
+10%
Net income
2023
2024
Change
Net income
-$342,678
-$945,412
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$2,393,048
$2,661,052
+11%
Admin
$828,397
$886,706
+7%
Fundraising
$103,151
$110,917
+8%
Total Expenses
$3,324,596
$3,658,675
+10%