Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,768,033
Program Services
54%
Contributions
29%
Other
11%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,613,186
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$966,397
$793,786
-18%
Government Grants
$325,440
$159,152
-51%
Fundraising Events
$0
$0
-
Program Services
$1,396,129
$1,485,071
+6%
Membership Dues
$0
$0
-
Investments
$12,799
$34,594
+170%
Other
$86,733
$295,430
+241%
Total Revenues
$2,787,498
$2,768,033
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,966
$1,396,512
+15%
Fees to Service Providers
$90,335
$129,873
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,325
$309,692
+52%
Interest
$68,100
$82,431
+21%
Depreciation
$125,590
$177,043
+41%
Other
$579,240
$517,635
-11%
Total Expenses
$2,284,556
$2,613,186
+14%
Net income
2023
2024
Change
Net income
+$502,942
+$154,847
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,131
$1,395,371
+24%
Admin
$355,755
$408,133
+15%
Fundraising
$805,670
$809,682
+0%
Total Expenses
$2,284,556
$2,613,186
+14%