Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,402,224
Contributions
56%
Government Grants
29%
Other
8%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,339,873
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,600
$782,940
-8%
Government Grants
$326,778
$407,391
+25%
Fundraising Events
$78,207
$0
-100%
Program Services
$38,745
$53,916
+39%
Membership Dues
$0
$0
-
Investments
$23,454
$41,912
+79%
Other
-$6,105
$116,065
-2001%
Total Revenues
$1,314,679
$1,402,224
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,663
$767,288
-10%
Fees to Service Providers
$26,416
$49,198
+86%
Advertising & Promotion
$12,694
$7,906
-38%
Offices, Occupancy & IT
$33,243
$234,925
+607%
Interest
$0
$0
-
Depreciation
$17,241
$17,838
+3%
Other
$213,626
$262,718
+23%
Total Expenses
$1,157,883
$1,339,873
+16%
Net income
2023
2024
Change
Net income
+$156,796
+$62,351
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$880,612
$1,017,703
+16%
Admin
$138,320
$153,250
+11%
Fundraising
$138,951
$168,920
+22%
Total Expenses
$1,157,883
$1,339,873
+16%