Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,056,373
Program Services
63%
Contributions
26%
Government Grants
5%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,189,975
Fees to Service Providers
52%
Salaries & Benefits
25%
Grants
8%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,409
$279,923
-6%
Government Grants
$54,820
$57,050
+4%
Fundraising Events
$1,850
$2,047
+11%
Program Services
$734,876
$670,688
-9%
Membership Dues
$0
$0
-
Investments
$540
$358
-34%
Other
$38,446
$46,307
+20%
Total Revenues
$1,126,941
$1,056,373
-6%
Expenses
2023
2024
Change
Grants
$138,364
$89,732
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,268
$297,805
-6%
Fees to Service Providers
$615,295
$613,499
0%
Advertising & Promotion
$19,416
$19,641
+1%
Offices, Occupancy & IT
$72,406
$62,255
-14%
Interest
$10,584
$15,397
+45%
Depreciation
$26,707
$23,449
-12%
Other
$25,931
$68,197
+163%
Total Expenses
$1,225,971
$1,189,975
-3%
Net income
2023
2024
Change
Net income
-$99,030
-$133,602
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,759
$1,042,285
-2%
Admin
$124,862
$108,976
-13%
Fundraising
$36,350
$38,714
+7%
Total Expenses
$1,225,971
$1,189,975
-3%