Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$578,430
Contributions
81%
Government Grants
12%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$791,869
Salaries & Benefits
52%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
4%
Grants
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$432,152
$468,439
+8%
Government Grants
$59,200
$66,670
+13%
Fundraising Events
$0
$0
-
Program Services
$32,872
$40,346
+23%
Membership Dues
$0
$0
-
Investments
$2,299
$2,975
+29%
Other
$0
$0
-
Total Revenues
$526,523
$578,430
+10%
Expenses
2023
2024
Change
Grants
$2,287
$32,484
+1320%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,071
$415,198
+5%
Fees to Service Providers
$298,882
$194,581
-35%
Advertising & Promotion
$0
$17,196
-
Offices, Occupancy & IT
$50,686
$54,839
+8%
Interest
$3,523
$5,345
+52%
Depreciation
$32,842
$32,843
+0%
Other
$28,747
$39,383
+37%
Total Expenses
$814,038
$791,869
-3%
Net income
2023
2024
Change
Net income
-$287,515
-$213,439
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$603,776
$560,053
-7%
Admin
$122,587
$138,007
+13%
Fundraising
$87,675
$93,809
+7%
Total Expenses
$814,038
$791,869
-3%