Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,958,245
Program Services
79%
Contributions
14%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,011,588
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,800
$264,709
-7%
Government Grants
$248,234
$88,821
-64%
Fundraising Events
$0
$0
-
Program Services
$1,213,745
$1,543,079
+27%
Membership Dues
$0
$0
-
Investments
$15,986
$43,396
+171%
Other
$22,329
$18,240
-18%
Total Revenues
$1,784,094
$1,958,245
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,027
$1,431,996
+28%
Fees to Service Providers
$3,943
$10,800
+174%
Advertising & Promotion
$26,557
$18,863
-29%
Offices, Occupancy & IT
$234,963
$199,579
-15%
Interest
$11,695
$4,231
-64%
Depreciation
$41,156
$43,483
+6%
Other
$278,890
$302,636
+9%
Total Expenses
$1,712,231
$2,011,588
+17%
Net income
2023
2024
Change
Net income
+$71,863
-$53,343
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,147
$1,398,803
+29%
Admin
$626,084
$525,529
-16%
Fundraising
$0
$0
-
Total Expenses
$1,712,231
$2,011,588
+17%
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