Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,222,266
Government Grants
45%
Contributions
39%
Program Services
12%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,744,175
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,648,516
$1,258,681
-24%
Government Grants
$1,921,797
$1,447,202
-25%
Fundraising Events
$0
$0
-
Program Services
$604,641
$372,667
-38%
Membership Dues
$0
$0
-
Investments
$102,766
$102,325
0%
Other
-$1,049
$41,391
-4046%
Total Revenues
$4,276,671
$3,222,266
-25%
Expenses
2023
2024
Change
Grants
$35,419
$76,604
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,619,592
$2,652,899
+1%
Fees to Service Providers
$303,635
$322,399
+6%
Advertising & Promotion
$74,680
$0
-100%
Offices, Occupancy & IT
$184,149
$190,178
+3%
Interest
$0
$131
-
Depreciation
$20,083
$11,768
-41%
Other
$566,297
$490,196
-13%
Total Expenses
$3,803,855
$3,744,175
-2%
Net income
2023
2024
Change
Net income
+$472,816
-$521,909
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$2,839,110
$2,701,460
-5%
Admin
$582,540
$575,275
-1%
Fundraising
$382,205
$467,440
+22%
Total Expenses
$3,803,855
$3,744,175
-2%