Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,119,338
Program Services
53%
Contributions
41%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,518,118
Salaries & Benefits
62%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
9%
Grants
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,116,318
$874,423
-22%
Government Grants
$0
$87,382
-
Fundraising Events
$0
$0
-
Program Services
$866,350
$1,129,437
+30%
Membership Dues
$0
$0
-
Investments
$1,313
$16,171
+1132%
Other
$12,927
$11,925
-8%
Total Revenues
$1,996,908
$2,119,338
+6%
Expenses
2023
2024
Change
Grants
$0
$108,065
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,443,236
$1,556,911
+8%
Fees to Service Providers
$10,125
$10,350
+2%
Advertising & Promotion
$1,772
$0
-100%
Offices, Occupancy & IT
$239,521
$283,417
+18%
Interest
$0
$63
-
Depreciation
$321,177
$322,482
+0%
Other
$221,206
$236,830
+7%
Total Expenses
$2,237,037
$2,518,118
+13%
Net income
2023
2024
Change
Net income
-$240,129
-$398,780
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,654,815
$1,877,888
+13%
Admin
$487,288
$550,943
+13%
Fundraising
$94,934
$89,287
-6%
Total Expenses
$2,237,037
$2,518,118
+13%