Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,186,927
Program Services
72%
Contributions
20%
Fundraising Events
6%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,482,974
Salaries & Benefits
51%
Other
18%
Grants
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$771,099
$439,528
-43%
Government Grants
$0
$0
-
Fundraising Events
$96,106
$132,774
+38%
Program Services
$1,551,714
$1,585,397
+2%
Membership Dues
$0
$0
-
Investments
$0
$5,816
-
Other
$19,645
$23,412
+19%
Total Revenues
$2,438,564
$2,186,927
-10%
Expenses
2023
2024
Change
Grants
$462,711
$415,616
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,595
$1,273,984
+3%
Fees to Service Providers
$28,482
$104,132
+266%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,198
$160,622
-10%
Interest
$3,023
$23,536
+679%
Depreciation
$40,057
$53,414
+33%
Other
$379,760
$451,670
+19%
Total Expenses
$2,334,826
$2,482,974
+6%
Net income
2023
2024
Change
Net income
+$103,738
-$296,047
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,733
$1,894,980
+1%
Admin
$399,177
$468,475
+17%
Fundraising
$67,916
$119,519
+76%
Total Expenses
$2,334,826
$2,482,974
+6%