Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,189,095
Contributions
64%
Government Grants
27%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,374,756
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,172,623
$762,841
-35%
Government Grants
$390,354
$325,153
-17%
Fundraising Events
$0
$0
-
Program Services
$188,149
$80,564
-57%
Membership Dues
$0
$0
-
Investments
$11,762
$20,537
+75%
Other
$0
$0
-
Total Revenues
$1,762,888
$1,189,095
-33%
Expenses
2023
2024
Change
Grants
$158,250
$44,750
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,165
$983,574
-6%
Fees to Service Providers
$63,634
$135,162
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,221
$88,797
+3%
Interest
$0
$0
-
Depreciation
$20,528
$15,995
-22%
Other
$289,443
$106,478
-63%
Total Expenses
$1,660,241
$1,374,756
-17%
Net income
2023
2024
Change
Net income
+$102,647
-$185,661
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,726
$1,000,905
-25%
Admin
$55,434
$88,261
+59%
Fundraising
$264,081
$285,590
+8%
Total Expenses
$1,660,241
$1,374,756
-17%