Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,113,100
Contributions
67%
Government Grants
20%
Program Services
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,244,778
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,704,337
$2,090,426
-23%
Government Grants
$834,385
$611,562
-27%
Fundraising Events
$0
$0
-
Program Services
$1,320,624
$408,730
-69%
Membership Dues
$0
$0
-
Investments
$41
$63
+54%
Other
$2,869
$2,319
-19%
Total Revenues
$4,862,256
$3,113,100
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,826,764
$2,627,534
-7%
Fees to Service Providers
$615,533
$740,544
+20%
Advertising & Promotion
$39,270
$38,898
-1%
Offices, Occupancy & IT
$402,896
$363,054
-10%
Interest
$0
$0
-
Depreciation
$17,038
$16,680
-2%
Other
$309,231
$458,068
+48%
Total Expenses
$4,210,732
$4,244,778
+1%
Net income
2023
2024
Change
Net income
+$651,524
-$1,131,678
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$3,519,465
$3,579,730
+2%
Admin
$650,999
$620,140
-5%
Fundraising
$40,268
$44,908
+12%
Total Expenses
$4,210,732
$4,244,778
+1%