Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,772,737
Program Services
75%
Contributions
16%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,850,487
Salaries & Benefits
56%
Grants
17%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$844,211
$767,029
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,326,178
$3,578,437
+8%
Membership Dues
$0
$0
-
Investments
$75,701
$143,593
+90%
Other
$43,792
$283,678
+548%
Total Revenues
$4,289,882
$4,772,737
+11%
Expenses
2023
2024
Change
Grants
$795,880
$837,032
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,607,532
$2,699,839
+4%
Fees to Service Providers
$37,534
$36,296
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,534
$261,501
+13%
Interest
$5,006
$4,552
-9%
Depreciation
$278,324
$309,669
+11%
Other
$737,488
$701,598
-5%
Total Expenses
$4,693,298
$4,850,487
+3%
Net income
2023
2024
Change
Net income
-$403,416
-$77,750
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,434,404
$3,443,734
+0%
Admin
$1,258,894
$1,406,753
+12%
Fundraising
$0
$0
-
Total Expenses
$4,693,298
$4,850,487
+3%