Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$979,744
Program Services
73%
Contributions
17%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$978,449
Salaries & Benefits
68%
Other
18%
Grants
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,793
$168,464
+384%
Government Grants
$317,500
$90,350
-72%
Fundraising Events
$0
$0
-
Program Services
$652,013
$712,936
+9%
Membership Dues
$0
$0
-
Investments
$7
$82
+1071%
Other
$11,085
$7,912
-29%
Total Revenues
$1,015,398
$979,744
-4%
Expenses
2023
2024
Change
Grants
$20,000
$82,984
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,660
$665,966
+1%
Fees to Service Providers
$3,250
$17,053
+425%
Advertising & Promotion
$2
$44
+2100%
Offices, Occupancy & IT
$30,586
$32,255
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,538
$180,147
-17%
Total Expenses
$932,036
$978,449
+5%
Net income
2023
2024
Change
Net income
+$83,362
+$1,295
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$820,078
$813,426
-1%
Admin
$55,985
$104,899
+87%
Fundraising
$55,973
$60,124
+7%
Total Expenses
$932,036
$978,449
+5%