Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,843,603
Program Services
47%
Government Grants
25%
Contributions
20%
Fundraising Events
7%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,944,362
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$822,472
$752,399
-9%
Government Grants
$617,506
$959,568
+55%
Fundraising Events
$0
$285,701
-
Program Services
$1,689,876
$1,811,611
+7%
Membership Dues
$0
$0
-
Investments
$23,907
$21,055
-12%
Other
$13,839
$13,269
-4%
Total Revenues
$3,167,600
$3,843,603
+21%
Expenses
2023
2024
Change
Grants
$2,980
$2,500
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,094,599
$2,850,611
-8%
Fees to Service Providers
$164,273
$178,590
+9%
Advertising & Promotion
$33,833
$26,265
-22%
Offices, Occupancy & IT
$442,174
$431,316
-2%
Interest
$8,333
$15,577
+87%
Depreciation
$168,192
$152,958
-9%
Other
$414,071
$286,545
-31%
Total Expenses
$4,328,455
$3,944,362
-9%
Net income
2023
2024
Change
Net income
-$1,160,855
-$100,759
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,515,906
$3,076,527
-12%
Admin
$507,591
$605,142
+19%
Fundraising
$304,958
$262,693
-14%
Total Expenses
$4,328,455
$3,944,362
-9%