Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,616,012
Contributions
45%
Government Grants
39%
Program Services
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,717,438
Salaries & Benefits
52%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$751,105
$722,086
-4%
Government Grants
$684,250
$632,833
-8%
Fundraising Events
$0
$0
-
Program Services
$255,784
$258,779
+1%
Membership Dues
$0
$0
-
Investments
$3,256
$2,314
-29%
Other
$0
$0
-
Total Revenues
$1,694,395
$1,616,012
-5%
Expenses
2023
2024
Change
Grants
$25,270
$27,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,681
$888,162
+21%
Fees to Service Providers
$274,731
$453,738
+65%
Advertising & Promotion
$746
$1,725
+131%
Offices, Occupancy & IT
$88,095
$79,905
-9%
Interest
$0
$0
-
Depreciation
$1,694
$2,389
+41%
Other
$553,774
$264,519
-52%
Total Expenses
$1,677,991
$1,717,438
+2%
Net income
2023
2024
Change
Net income
+$16,404
-$101,426
-718%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,747
$1,143,093
+10%
Admin
$628,869
$360,658
-43%
Fundraising
$9,375
$213,687
+2179%
Total Expenses
$1,677,991
$1,717,438
+2%