Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$286,962
Program Services
43%
Government Grants
31%
Contributions
11%
Membership Dues
8%
Other
6%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$312,935
Fees to Service Providers
56%
Offices, Occupancy & IT
17%
Salaries & Benefits
15%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,225
$30,355
-43%
Government Grants
$160,618
$89,777
-44%
Fundraising Events
$411
$0
-100%
Program Services
$66,842
$124,660
+86%
Membership Dues
$22,190
$24,170
+9%
Investments
$0
$0
-
Other
$18,378
$18,000
-2%
Total Revenues
$321,664
$286,962
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,360
$47,168
+14%
Fees to Service Providers
$162,438
$175,924
+8%
Advertising & Promotion
$2,261
$1,568
-31%
Offices, Occupancy & IT
$47,155
$52,820
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,124
$35,455
-7%
Total Expenses
$291,338
$312,935
+7%
Net income
2023
2024
Change
Net income
+$30,326
-$25,973
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$232,689
$254,886
+10%
Admin
$58,600
$58,049
-1%
Fundraising
$49
$0
-100%
Total Expenses
$291,338
$312,935
+7%