Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,139,633
Contributions
45%
Program Services
36%
Government Grants
18%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,633,526
Salaries & Benefits
54%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Other
8%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,523
$517,443
+33%
Government Grants
$447,093
$201,220
-55%
Fundraising Events
$0
$0
-
Program Services
$394,060
$405,625
+3%
Membership Dues
$0
$0
-
Investments
$1,645
$1,465
-11%
Other
$20,738
$13,880
-33%
Total Revenues
$1,254,059
$1,139,633
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,147
$879,164
+11%
Fees to Service Providers
$280,071
$329,443
+18%
Advertising & Promotion
$22,973
$13,619
-41%
Offices, Occupancy & IT
$227,224
$254,548
+12%
Interest
$10,882
$14,292
+31%
Depreciation
$6,601
$15,261
+131%
Other
$126,016
$127,199
+1%
Total Expenses
$1,465,914
$1,633,526
+11%
Net income
2023
2024
Change
Net income
-$211,855
-$493,893
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$879,186
$963,679
+10%
Admin
$490,235
$566,586
+16%
Fundraising
$96,493
$103,261
+7%
Total Expenses
$1,465,914
$1,633,526
+11%