Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$615,036
Program Services
72%
Government Grants
15%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$618,782
Salaries & Benefits
39%
Offices, Occupancy & IT
24%
Other
17%
Fees to Service Providers
16%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,647
$75,411
+194%
Government Grants
$94,000
$93,400
-1%
Fundraising Events
$0
$0
-
Program Services
$465,308
$444,080
-5%
Membership Dues
$0
$0
-
Investments
$111
$101
-9%
Other
$2,399
$2,044
-15%
Total Revenues
$587,465
$615,036
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,370
$242,939
-4%
Fees to Service Providers
$74,011
$96,627
+31%
Advertising & Promotion
$5,629
$11,438
+103%
Offices, Occupancy & IT
$127,171
$147,628
+16%
Interest
$6,444
$4,837
-25%
Depreciation
$6,629
$8,737
+32%
Other
$136,511
$106,576
-22%
Total Expenses
$609,765
$618,782
+1%
Net income
2023
2024
Change
Net income
-$22,300
-$3,746
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$467,949
$475,869
+2%
Admin
$81,004
$88,973
+10%
Fundraising
$60,812
$53,940
-11%
Total Expenses
$609,765
$618,782
+1%