Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,027,310
Program Services
62%
Other
21%
Contributions
11%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,658,109
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$493,672
$325,065
-34%
Government Grants
$298,716
$158,190
-47%
Fundraising Events
$8,125
$0
-100%
Program Services
$1,542,158
$1,887,491
+22%
Membership Dues
$0
$0
-
Investments
$1,233
$21,545
+1647%
Other
$26,849
$635,019
+2265%
Total Revenues
$2,370,753
$3,027,310
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,948
$1,002,540
+8%
Fees to Service Providers
$24,445
$44,254
+81%
Advertising & Promotion
$9,496
$13,804
+45%
Offices, Occupancy & IT
$41,682
$141,079
+238%
Interest
$6,768
$69,601
+928%
Depreciation
$108,698
$136,150
+25%
Other
$1,318,652
$1,250,681
-5%
Total Expenses
$2,439,689
$2,658,109
+9%
Net income
2023
2024
Change
Net income
-$68,936
+$369,201
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,813
$2,082,047
+7%
Admin
$486,252
$576,062
+18%
Fundraising
$5,624
$0
-100%
Total Expenses
$2,439,689
$2,658,109
+9%