Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,788,987
Contributions
80%
Program Services
9%
Government Grants
4%
Other
3%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,007,400
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Other
19%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,293,970
$1,425,333
-38%
Government Grants
$128,500
$74,300
-42%
Fundraising Events
$0
$4,240
-
Program Services
$121,408
$165,938
+37%
Membership Dues
$0
$0
-
Investments
$58,858
$57,510
-2%
Other
$72,085
$61,666
-14%
Total Revenues
$2,674,821
$1,788,987
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,451
$1,113,418
-9%
Fees to Service Providers
$70,154
$0
-100%
Advertising & Promotion
$19,523
$31,913
+63%
Offices, Occupancy & IT
$476,541
$413,530
-13%
Interest
$0
$0
-
Depreciation
$0
$60,900
-
Other
$83,173
$387,639
+366%
Total Expenses
$1,875,842
$2,007,400
+7%
Net income
2023
2024
Change
Net income
+$798,979
-$218,413
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,454,546
$1,624,761
+12%
Admin
$421,296
$382,639
-9%
Fundraising
$0
$0
-
Total Expenses
$1,875,842
$2,007,400
+7%