Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,222,661
Contributions
71%
Program Services
25%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,396,552
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$884,363
$866,799
-2%
Government Grants
$56,202
$42,473
-24%
Fundraising Events
$0
$0
-
Program Services
$319,877
$307,206
-4%
Membership Dues
$0
$0
-
Investments
$3,292
$4,350
+32%
Other
$545
$1,833
+236%
Total Revenues
$1,264,279
$1,222,661
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,960
$957,478
+9%
Fees to Service Providers
$104,717
$102,027
-3%
Advertising & Promotion
$19,397
$20,559
+6%
Offices, Occupancy & IT
$156,317
$177,653
+14%
Interest
$379
$0
-100%
Depreciation
$0
$0
-
Other
$121,156
$138,835
+15%
Total Expenses
$1,276,926
$1,396,552
+9%
Net income
2023
2024
Change
Net income
-$12,647
-$173,891
-1275%
Functional Expenses
Summary
2023
2024
Change
Program
$863,658
$974,074
+13%
Admin
$393,251
$418,214
+6%
Fundraising
$20,017
$4,264
-79%
Total Expenses
$1,276,926
$1,396,552
+9%