Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,409,480
Program Services
90%
Government Grants
7%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,533,039
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,365
$75,925
-57%
Government Grants
$175,948
$246,996
+40%
Fundraising Events
$17,194
$0
-100%
Program Services
$3,401,928
$3,077,148
-10%
Membership Dues
$0
$0
-
Investments
$6,841
$8,170
+19%
Other
$3,802
$1,241
-67%
Total Revenues
$3,784,078
$3,409,480
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,978,363
$2,834,412
-5%
Fees to Service Providers
$35,412
$40,742
+15%
Advertising & Promotion
$24,890
$15,895
-36%
Offices, Occupancy & IT
$121,063
$178,461
+47%
Interest
$2,219
$2,012
-9%
Depreciation
$52,354
$57,801
+10%
Other
$381,668
$403,716
+6%
Total Expenses
$3,595,969
$3,533,039
-2%
Net income
2023
2024
Change
Net income
+$188,109
-$123,559
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$3,041,272
$2,928,883
-4%
Admin
$554,697
$604,156
+9%
Fundraising
$0
$0
-
Total Expenses
$3,595,969
$3,533,039
-2%