Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$944,724
Program Services
44%
Contributions
38%
Other
9%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$903,994
Salaries & Benefits
42%
Other
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$645,006
$361,622
-44%
Government Grants
$29,677
$76,244
+157%
Fundraising Events
$0
$0
-
Program Services
$302,109
$411,697
+36%
Membership Dues
$2,549
$0
-100%
Investments
$12,111
$12,111
+0%
Other
$66,624
$83,050
+25%
Total Revenues
$1,058,076
$944,724
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,062
$380,331
-19%
Fees to Service Providers
$180,492
$62,964
-65%
Advertising & Promotion
$0
$11,817
-
Offices, Occupancy & IT
$65,394
$59,158
-10%
Interest
$9,669
$9,216
-5%
Depreciation
$14,042
$35,898
+156%
Other
$310,618
$344,610
+11%
Total Expenses
$1,047,277
$903,994
-14%
Net income
2023
2024
Change
Net income
+$10,799
+$40,730
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$810,594
$476,411
-41%
Admin
$162,072
$378,362
+133%
Fundraising
$74,611
$49,221
-34%
Total Expenses
$1,047,277
$903,994
-14%