Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,396,419
Program Services
41%
Contributions
35%
Other
16%
Government Grants
5%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,600,277
Salaries & Benefits
55%
Other
32%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$579,515
$483,527
-17%
Government Grants
$21,950
$70,350
+221%
Fundraising Events
$0
$0
-
Program Services
$446,483
$568,106
+27%
Membership Dues
$0
$10,920
-
Investments
$33,894
$37,387
+10%
Other
$178,989
$226,129
+26%
Total Revenues
$1,260,831
$1,396,419
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,802
$875,929
+6%
Fees to Service Providers
$58,249
$62,930
+8%
Advertising & Promotion
$77,128
$74,328
-4%
Offices, Occupancy & IT
$57,447
$62,728
+9%
Interest
$33
$530
+1506%
Depreciation
$15,453
$15,454
+0%
Other
$453,080
$508,378
+12%
Total Expenses
$1,486,192
$1,600,277
+8%
Net income
2023
2024
Change
Net income
-$225,361
-$203,858
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$920,555
$1,009,279
+10%
Admin
$468,551
$492,718
+5%
Fundraising
$97,086
$98,280
+1%
Total Expenses
$1,486,192
$1,600,277
+8%