Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,086,799
Contributions
43%
Government Grants
29%
Program Services
19%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,040,245
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,059,521
$907,593
-14%
Government Grants
$39,000
$612,348
+1470%
Fundraising Events
$127,233
$0
-100%
Program Services
$920,805
$404,476
-56%
Membership Dues
$0
$0
-
Investments
$32,998
$51,197
+55%
Other
-$4,141
$111,185
-2785%
Total Revenues
$2,175,416
$2,086,799
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,442
$972,749
-1%
Fees to Service Providers
$94,086
$124,039
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,094
$138,731
-21%
Interest
$200
$439
+120%
Depreciation
$27,178
$30,574
+12%
Other
$1,268,360
$773,713
-39%
Total Expenses
$2,548,360
$2,040,245
-20%
Net income
2023
2024
Change
Net income
-$372,944
+$46,554
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,885
$1,460,142
-26%
Admin
$501,613
$505,979
+1%
Fundraising
$74,862
$74,124
-1%
Total Expenses
$2,548,360
$2,040,245
-20%