Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,633,174
Contributions
76%
Government Grants
20%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,473,955
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,169,530
$3,543,122
+12%
Government Grants
$1,567,106
$903,580
-42%
Fundraising Events
$0
$0
-
Program Services
$172,528
$186,472
+8%
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
$0
$0
-
Total Revenues
$4,909,205
$4,633,174
-6%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,494,535
$3,000,828
-14%
Fees to Service Providers
$167,403
$154,411
-8%
Advertising & Promotion
$225,609
$214,784
-5%
Offices, Occupancy & IT
$387,827
$261,841
-32%
Interest
$0
$0
-
Depreciation
$0
$32,337
-
Other
$941,245
$799,754
-15%
Total Expenses
$5,226,619
$4,473,955
-14%
Net income
2023
2024
Change
Net income
-$317,414
+$159,219
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$5,079,315
$4,203,907
-17%
Admin
$115,554
$199,332
+73%
Fundraising
$31,750
$70,716
+123%
Total Expenses
$5,226,619
$4,473,955
-14%