Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$192,812
Contributions
57%
Program Services
29%
Government Grants
10%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,204
Salaries & Benefits
44%
Fees to Service Providers
24%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,771
$109,778
+28%
Government Grants
$14,401
$19,968
+39%
Fundraising Events
$17,105
$0
-100%
Program Services
$62,994
$54,962
-13%
Membership Dues
$0
$0
-
Investments
$46
$8,104
+17517%
Other
-$899
$0
-100%
Total Revenues
$179,418
$192,812
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,240
$110,185
-6%
Fees to Service Providers
$54,833
$59,917
+9%
Advertising & Promotion
$1,769
$1,530
-14%
Offices, Occupancy & IT
$20,742
$26,704
+29%
Interest
$101
$94
-7%
Depreciation
$30,383
$23,947
-21%
Other
$35,683
$29,827
-16%
Total Expenses
$260,751
$252,204
-3%
Net income
2023
2024
Change
Net income
-$81,333
-$59,392
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$223,065
$198,912
-11%
Admin
$26,422
$31,592
+20%
Fundraising
$11,264
$21,700
+93%
Total Expenses
$260,751
$252,204
-3%