Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,177,443
Contributions
66%
Program Services
17%
Government Grants
11%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,394,730
Salaries & Benefits
61%
Other
36%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,951
$773,746
+57%
Government Grants
$251,961
$132,426
-47%
Fundraising Events
$0
$0
-
Program Services
$209,079
$201,416
-4%
Membership Dues
$0
$0
-
Investments
$11,245
$15,790
+40%
Other
$28,741
$54,065
+88%
Total Revenues
$994,977
$1,177,443
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,382
$853,926
+9%
Fees to Service Providers
$23,281
$26,476
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,296
$6,871
-6%
Other
$524,135
$507,457
-3%
Total Expenses
$1,338,094
$1,394,730
+4%
Net income
2023
2024
Change
Net income
-$343,117
-$217,287
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,822
$1,098,971
+3%
Admin
$136,078
$147,506
+8%
Fundraising
$138,194
$148,253
+7%
Total Expenses
$1,338,094
$1,394,730
+4%