Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,111,327
Other
30%
Contributions
26%
Government Grants
24%
Program Services
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,494,233
Salaries & Benefits
65%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$594,554
$558,108
-6%
Government Grants
$233,285
$504,393
+116%
Fundraising Events
$67,830
$0
-100%
Program Services
$414,331
$404,391
-2%
Membership Dues
$0
$0
-
Investments
$4,993
$16,610
+233%
Other
$407,253
$627,825
+54%
Total Revenues
$1,722,246
$2,111,327
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,649
$972,692
+1%
Fees to Service Providers
$13,256
$24,829
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,979
$50,284
-52%
Interest
$13,999
$12,322
-12%
Depreciation
$133,305
$128,924
-3%
Other
$312,082
$305,182
-2%
Total Expenses
$1,541,270
$1,494,233
-3%
Net income
2023
2024
Change
Net income
+$180,976
+$617,094
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$975,621
$946,831
-3%
Admin
$427,702
$357,700
-16%
Fundraising
$137,947
$189,702
+38%
Total Expenses
$1,541,270
$1,494,233
-3%