Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,210,949
Program Services
75%
Government Grants
12%
Contributions
11%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,296,809
Fees to Service Providers
49%
Offices, Occupancy & IT
18%
Salaries & Benefits
17%
Other
11%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,529
$128,983
-52%
Government Grants
$84,321
$146,673
+74%
Fundraising Events
$0
$0
-
Program Services
$1,082,366
$907,318
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,385
$27,975
+1073%
Total Revenues
$1,440,601
$1,210,949
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,829
$220,369
-15%
Fees to Service Providers
$587,943
$634,388
+8%
Advertising & Promotion
$15,095
$20,739
+37%
Offices, Occupancy & IT
$251,870
$229,274
-9%
Interest
$5,499
$4,294
-22%
Depreciation
$40,701
$50,970
+25%
Other
$189,397
$136,775
-28%
Total Expenses
$1,350,334
$1,296,809
-4%
Net income
2023
2024
Change
Net income
+$90,267
-$85,860
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,710
$1,142,083
-4%
Admin
$108,449
$101,411
-6%
Fundraising
$53,175
$53,315
+0%
Total Expenses
$1,350,334
$1,296,809
-4%