Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$5,666,910
Program Services
68%
Contributions
16%
Government Grants
11%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,715,929
Salaries & Benefits
53%
Grants
18%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$759,311
$878,935
+16%
Government Grants
$706,254
$613,167
-13%
Fundraising Events
$23,758
$0
-100%
Program Services
$3,464,757
$3,861,769
+11%
Membership Dues
$0
$0
-
Investments
$155,745
$217,061
+39%
Other
$24,786
$95,978
+287%
Total Revenues
$5,134,611
$5,666,910
+10%
Expenses
2023
2024
Change
Grants
$1,044,763
$1,033,473
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,060,077
$3,018,432
-1%
Fees to Service Providers
$260,159
$232,080
-11%
Advertising & Promotion
$108,453
$92,846
-14%
Offices, Occupancy & IT
$1,027,435
$693,550
-32%
Interest
$12,811
$1,165
-91%
Depreciation
$241,727
$233,315
-3%
Other
$397,154
$411,068
+4%
Total Expenses
$6,152,579
$5,715,929
-7%
Net income
2023
2024
Change
Net income
-$1,017,968
-$49,019
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,504,133
$4,289,987
-5%
Admin
$1,444,357
$1,270,493
-12%
Fundraising
$204,089
$155,449
-24%
Total Expenses
$6,152,579
$5,715,929
-7%