Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,336,129
Program Services
35%
Government Grants
32%
Contributions
27%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,979,390
Depreciation
36%
Salaries & Benefits
36%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,141,410
$355,732
-69%
Government Grants
$418,334
$428,424
+2%
Fundraising Events
$0
$0
-
Program Services
$557,040
$466,607
-16%
Membership Dues
$0
$0
-
Investments
$8,088
$10,423
+29%
Other
$12,561
$74,943
+497%
Total Revenues
$2,137,433
$1,336,129
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,165
$705,767
+2%
Fees to Service Providers
$104,834
$37,851
-64%
Advertising & Promotion
$36,713
$39,121
+7%
Offices, Occupancy & IT
$167,992
$137,590
-18%
Interest
$5,836
$9,360
+60%
Depreciation
$650,866
$707,808
+9%
Other
$338,080
$341,893
+1%
Total Expenses
$1,997,486
$1,979,390
-1%
Net income
2023
2024
Change
Net income
+$139,947
-$643,261
-560%
Functional Expenses
Summary
2023
2024
Change
Program
$1,473,382
$1,508,548
+2%
Admin
$334,637
$343,661
+3%
Fundraising
$189,467
$127,181
-33%
Total Expenses
$1,997,486
$1,979,390
-1%