Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,726,827
Program Services
55%
Contributions
26%
Government Grants
9%
Investments
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,497,023
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$915,676
$954,628
+4%
Government Grants
$442,192
$319,599
-28%
Fundraising Events
$0
$0
-
Program Services
$2,029,371
$2,035,988
+0%
Membership Dues
$0
$0
-
Investments
$242,706
$264,728
+9%
Other
-$304,854
$151,884
-150%
Total Revenues
$3,325,091
$3,726,827
+12%
Expenses
2023
2024
Change
Grants
$243,528
$34,555
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,210,186
$2,080,307
-6%
Fees to Service Providers
$94,353
$152,131
+61%
Advertising & Promotion
$19,155
$11,205
-42%
Offices, Occupancy & IT
$354,972
$362,746
+2%
Interest
$0
$0
-
Depreciation
$11,840
$10,172
-14%
Other
$868,470
$845,907
-3%
Total Expenses
$3,802,504
$3,497,023
-8%
Net income
2023
2024
Change
Net income
-$477,413
+$229,804
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$3,209,000
$2,831,844
-12%
Admin
$322,226
$368,348
+14%
Fundraising
$271,278
$296,831
+9%
Total Expenses
$3,802,504
$3,497,023
-8%