Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,451,254
Program Services
52%
Government Grants
33%
Contributions
14%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,565,903
Salaries & Benefits
64%
Fees to Service Providers
18%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$268,080
$204,828
-24%
Government Grants
$558,784
$472,492
-15%
Fundraising Events
$0
$0
-
Program Services
$794,430
$753,213
-5%
Membership Dues
$0
$0
-
Investments
$1,601
$372
-77%
Other
$0
$20,349
-
Total Revenues
$1,622,895
$1,451,254
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,494
$1,004,718
-4%
Fees to Service Providers
$381,215
$276,386
-27%
Advertising & Promotion
$11,611
$9,347
-19%
Offices, Occupancy & IT
$59,528
$22,551
-62%
Interest
$12,912
$6,634
-49%
Depreciation
$77,256
$93,781
+21%
Other
$95,495
$152,486
+60%
Total Expenses
$1,683,511
$1,565,903
-7%
Net income
2023
2024
Change
Net income
-$60,616
-$114,649
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,144,542
$1,163,151
+2%
Admin
$371,137
$222,239
-40%
Fundraising
$167,832
$180,513
+8%
Total Expenses
$1,683,511
$1,565,903
-7%