Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,375,030
Contributions
40%
Government Grants
33%
Program Services
25%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,458,199
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,551
$1,342,495
+37%
Government Grants
$991,257
$1,099,208
+11%
Fundraising Events
$0
$0
-
Program Services
$806,018
$841,288
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,557
$92,039
+291%
Total Revenues
$2,800,383
$3,375,030
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,840,277
$2,446,905
-14%
Fees to Service Providers
$121,460
$193,138
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317,490
$258,456
-19%
Interest
$0
$0
-
Depreciation
$54,563
$68,801
+26%
Other
$561,760
$490,899
-13%
Total Expenses
$3,895,550
$3,458,199
-11%
Net income
2023
2024
Change
Net income
-$1,095,167
-$83,169
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$3,486,212
$2,978,825
-15%
Admin
$298,674
$372,527
+25%
Fundraising
$110,664
$106,847
-3%
Total Expenses
$3,895,550
$3,458,199
-11%