Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,544,901
Program Services
86%
Government Grants
9%
Contributions
2%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,547,776
Salaries & Benefits
87%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,805
$41,404
+60%
Government Grants
$0
$217,070
-
Fundraising Events
$60,910
$24,738
-59%
Program Services
$1,911,514
$2,189,230
+15%
Membership Dues
$0
$0
-
Investments
$3,093
$41,270
+1234%
Other
$369,041
$31,189
-92%
Total Revenues
$2,370,363
$2,544,901
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,243
$2,204,188
+18%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$472
$350
-26%
Offices, Occupancy & IT
$126,580
$114,328
-10%
Interest
$0
$1,296
-
Depreciation
$6,943
$7,301
+5%
Other
$215,743
$216,313
+0%
Total Expenses
$2,225,981
$2,547,776
+14%
Net income
2023
2024
Change
Net income
+$144,382
-$2,875
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,695,768
$2,047,087
+21%
Admin
$530,213
$500,689
-6%
Fundraising
$0
$0
-
Total Expenses
$2,225,981
$2,547,776
+14%