Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$896,105
Contributions
50%
Program Services
41%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$839,006
Other
62%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,452
$451,696
+46%
Government Grants
$126,500
$75,000
-41%
Fundraising Events
$0
$0
-
Program Services
$393,230
$369,070
-6%
Membership Dues
$0
$0
-
Investments
$11
$339
+2982%
Other
$0
$0
-
Total Revenues
$828,193
$896,105
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,861
$153,495
-75%
Fees to Service Providers
$52,800
$53,477
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,130
$97,903
+22%
Interest
$0
$0
-
Depreciation
$18,662
$18,137
-3%
Other
$1,607
$515,994
+32009%
Total Expenses
$775,060
$839,006
+8%
Net income
2023
2024
Change
Net income
+$53,133
+$57,099
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$666,676
$747,965
+12%
Admin
$108,384
$91,041
-16%
Fundraising
$0
$0
-
Total Expenses
$775,060
$839,006
+8%
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