Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,323,233
Program Services
80%
Other
12%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,844,346
Salaries & Benefits
57%
Grants
15%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,491
$245,803
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,657,464
$2,668,318
+0%
Membership Dues
$0
$0
-
Investments
$6
$18
+200%
Other
$276
$409,094
+148122%
Total Revenues
$2,858,237
$3,323,233
+16%
Expenses
2023
2024
Change
Grants
$445,182
$437,018
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,659,094
$1,627,000
-2%
Fees to Service Providers
$10,575
$68,168
+545%
Advertising & Promotion
$5,829
$15,106
+159%
Offices, Occupancy & IT
$386,398
$384,901
0%
Interest
$12,248
$12,405
+1%
Depreciation
$59,812
$56,813
-5%
Other
$272,629
$242,935
-11%
Total Expenses
$2,851,767
$2,844,346
0%
Net income
2023
2024
Change
Net income
+$6,470
+$478,887
+7302%
Functional Expenses
Summary
2023
2024
Change
Program
$2,611,792
$2,607,232
0%
Admin
$183,726
$210,003
+14%
Fundraising
$56,249
$27,111
-52%
Total Expenses
$2,851,767
$2,844,346
0%