Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,920,036
Government Grants
35%
Contributions
30%
Other
17%
Program Services
16%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,271,860
Grants
29%
Salaries & Benefits
25%
Other
20%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$900,183
$576,790
-36%
Government Grants
$461,057
$673,790
+46%
Fundraising Events
$23,171
$0
-100%
Program Services
$217,652
$311,514
+43%
Membership Dues
$0
$8,741
-
Investments
$27,469
$30,107
+10%
Other
$411,057
$319,094
-22%
Total Revenues
$2,040,589
$1,920,036
-6%
Expenses
2023
2024
Change
Grants
$594,050
$661,294
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,772
$568,281
+8%
Fees to Service Providers
$323,824
$378,878
+17%
Advertising & Promotion
$39,336
$11,809
-70%
Offices, Occupancy & IT
$266,308
$57,359
-78%
Interest
$0
$29,954
-
Depreciation
$91,395
$98,965
+8%
Other
$294,389
$465,320
+58%
Total Expenses
$2,133,074
$2,271,860
+7%
Net income
2023
2024
Change
Net income
-$92,485
-$351,824
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,224,508
$1,145,123
-6%
Admin
$390,149
$1,065,250
+173%
Fundraising
$518,417
$61,487
-88%
Total Expenses
$2,133,074
$2,271,860
+7%