Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,236,510
Program Services
44%
Contributions
35%
Other
10%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,346,896
Offices, Occupancy & IT
42%
Salaries & Benefits
36%
Fees to Service Providers
18%
Other
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$635,438
$793,851
+25%
Government Grants
$677,663
$227,870
-66%
Fundraising Events
$0
$0
-
Program Services
$687,818
$982,620
+43%
Membership Dues
$350
$0
-100%
Investments
$0
$0
-
Other
$281,353
$232,169
-17%
Total Revenues
$2,282,622
$2,236,510
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,402
$844,249
+9%
Fees to Service Providers
$379,908
$433,436
+14%
Advertising & Promotion
$60,795
$0
-100%
Offices, Occupancy & IT
$584,344
$979,630
+68%
Interest
$10,463
$10,342
-1%
Depreciation
$2,560
$2,560
+0%
Other
$150,259
$76,679
-49%
Total Expenses
$1,963,731
$2,346,896
+20%
Net income
2023
2024
Change
Net income
+$318,891
-$110,386
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,322
$2,163,904
+46%
Admin
$342,465
$182,992
-47%
Fundraising
$135,944
$0
-100%
Total Expenses
$1,963,731
$2,346,896
+20%