Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$885,719
Program Services
65%
Government Grants
18%
Contributions
16%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,807
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,955
$140,978
-34%
Government Grants
$133,258
$155,410
+17%
Fundraising Events
$0
$0
-
Program Services
$417,388
$577,075
+38%
Membership Dues
$0
$0
-
Investments
$0
$2,086
-
Other
$3,137
$10,170
+224%
Total Revenues
$768,738
$885,719
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,347
$668,933
+37%
Fees to Service Providers
$38,946
$42,489
+9%
Advertising & Promotion
$6,692
$3,576
-47%
Offices, Occupancy & IT
$41,793
$48,310
+16%
Interest
$0
$0
-
Depreciation
$2,222
$6,838
+208%
Other
$35,248
$57,661
+64%
Total Expenses
$613,248
$827,807
+35%
Net income
2023
2024
Change
Net income
+$155,490
+$57,912
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$535,184
$728,165
+36%
Admin
$54,469
$70,181
+29%
Fundraising
$23,595
$29,461
+25%
Total Expenses
$613,248
$827,807
+35%