Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,430,055
Program Services
52%
Government Grants
17%
Contributions
14%
Other
10%
Fundraising Events
5%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,382,153
Salaries & Benefits
74%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,582
$352,274
-52%
Government Grants
$0
$413,690
-
Fundraising Events
$117,367
$122,662
+5%
Program Services
$1,262,694
$1,274,888
+1%
Membership Dues
$0
$0
-
Investments
$12,136
$32,456
+167%
Other
$201,183
$234,085
+16%
Total Revenues
$2,319,962
$2,430,055
+5%
Expenses
2023
2024
Change
Grants
$10,149
$5,149
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,699,970
$1,761,489
+4%
Fees to Service Providers
$23,282
$62,191
+167%
Advertising & Promotion
$12,306
$5,202
-58%
Offices, Occupancy & IT
$16,773
$67,819
+304%
Interest
$0
$0
-
Depreciation
$151,391
$159,548
+5%
Other
$441,205
$320,755
-27%
Total Expenses
$2,355,076
$2,382,153
+1%
Net income
2023
2024
Change
Net income
-$35,114
+$47,902
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$2,201,022
$2,105,622
-4%
Admin
$145,779
$219,211
+50%
Fundraising
$8,275
$57,320
+593%
Total Expenses
$2,355,076
$2,382,153
+1%