Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$790,881
Program Services
78%
Contributions
20%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$794,999
Salaries & Benefits
58%
Grants
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,693
$161,104
-34%
Government Grants
$466
$9,000
+1831%
Fundraising Events
$0
$0
-
Program Services
$575,326
$620,352
+8%
Membership Dues
$0
$0
-
Investments
$1,252
$362
-71%
Other
-$3,167
$63
-102%
Total Revenues
$817,570
$790,881
-3%
Expenses
2023
2024
Change
Grants
$134,731
$137,512
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,584
$458,895
-8%
Fees to Service Providers
$34,609
$54,146
+56%
Advertising & Promotion
$2,571
$1,289
-50%
Offices, Occupancy & IT
$87,691
$93,539
+7%
Interest
$0
$0
-
Depreciation
$259
$155
-40%
Other
$52,572
$49,463
-6%
Total Expenses
$813,017
$794,999
-2%
Net income
2023
2024
Change
Net income
+$4,553
-$4,118
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$637,402
$633,239
-1%
Admin
$154,551
$145,169
-6%
Fundraising
$21,064
$16,591
-21%
Total Expenses
$813,017
$794,999
-2%