Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,312,904
Contributions
69%
Government Grants
23%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,369,360
Salaries & Benefits
47%
Fees to Service Providers
21%
Grants
19%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,718,967
$1,597,571
-7%
Government Grants
$380,000
$527,500
+39%
Fundraising Events
$40,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,534
$4,799
-58%
Other
-$13,630
$183,034
-1443%
Total Revenues
$2,136,871
$2,312,904
+8%
Expenses
2023
2024
Change
Grants
$505,779
$444,300
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,764
$1,102,429
+7%
Fees to Service Providers
$311,137
$499,501
+61%
Advertising & Promotion
$18,128
$20,822
+15%
Offices, Occupancy & IT
$100,835
$98,321
-2%
Interest
$0
$0
-
Depreciation
$5,525
$7,001
+27%
Other
$156,221
$196,986
+26%
Total Expenses
$2,126,389
$2,369,360
+11%
Net income
2023
2024
Change
Net income
+$10,482
-$56,456
-639%
Functional Expenses
Summary
2023
2024
Change
Program
$1,785,884
$2,042,942
+14%
Admin
$184,891
$178,716
-3%
Fundraising
$155,614
$147,702
-5%
Total Expenses
$2,126,389
$2,369,360
+11%