Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,545,144
Program Services
61%
Contributions
30%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,565,672
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,172
$461,187
+8%
Government Grants
$221,000
$121,000
-45%
Fundraising Events
$0
$0
-
Program Services
$522,417
$946,664
+81%
Membership Dues
$0
$0
-
Investments
$1,114
$940
-16%
Other
$16,800
$15,353
-9%
Total Revenues
$1,189,503
$1,545,144
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,755
$873,559
+7%
Fees to Service Providers
$207,293
$292,346
+41%
Advertising & Promotion
$53,965
$66,346
+23%
Offices, Occupancy & IT
$119,849
$135,045
+13%
Interest
$0
$0
-
Depreciation
$1,534
$16,720
+990%
Other
$186,062
$181,656
-2%
Total Expenses
$1,384,458
$1,565,672
+13%
Net income
2023
2024
Change
Net income
-$194,955
-$20,528
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,642
$1,377,024
+23%
Admin
$208,872
$179,574
-14%
Fundraising
$51,944
$9,074
-83%
Total Expenses
$1,384,458
$1,565,672
+13%