Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,832,648
Government Grants
44%
Contributions
35%
Program Services
12%
Fundraising Events
7%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,042,614
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,541
$979,963
+65%
Government Grants
$1,397,668
$1,234,976
-12%
Fundraising Events
$94,008
$209,951
+123%
Program Services
$240,488
$329,016
+37%
Membership Dues
$0
$0
-
Investments
$3,689
$16,891
+358%
Other
$246,394
$61,851
-75%
Total Revenues
$2,575,788
$2,832,648
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,970,835
$2,301,670
+17%
Fees to Service Providers
$46,386
$24,937
-46%
Advertising & Promotion
$12,542
$3,112
-75%
Offices, Occupancy & IT
$28,706
$162,277
+465%
Interest
$0
$0
-
Depreciation
$135,599
$135,967
+0%
Other
$516,414
$414,651
-20%
Total Expenses
$2,710,482
$3,042,614
+12%
Net income
2023
2024
Change
Net income
-$134,694
-$209,966
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,085,903
$2,424,781
+16%
Admin
$360,976
$288,788
-20%
Fundraising
$263,603
$329,045
+25%
Total Expenses
$2,710,482
$3,042,614
+12%