Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,124,848
Program Services
44%
Government Grants
25%
Contributions
15%
Other
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,187,096
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,484
$171,496
+38%
Government Grants
$231,050
$283,956
+23%
Fundraising Events
$0
$0
-
Program Services
$433,115
$492,426
+14%
Membership Dues
$0
$0
-
Investments
$5,917
$7,813
+32%
Other
$136,755
$169,157
+24%
Total Revenues
$931,321
$1,124,848
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,933
$965,894
+8%
Fees to Service Providers
$31,233
$37,155
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,048
$90,031
+8%
Interest
$0
$0
-
Depreciation
$440
$4,190
+852%
Other
$130,578
$89,826
-31%
Total Expenses
$1,141,232
$1,187,096
+4%
Net income
2023
2024
Change
Net income
-$209,911
-$62,248
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$772,600
$868,582
+12%
Admin
$193,047
$181,758
-6%
Fundraising
$175,585
$136,756
-22%
Total Expenses
$1,141,232
$1,187,096
+4%