Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,188,257
Program Services
63%
Contributions
27%
Government Grants
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,950,910
Other
86%
Depreciation
4%
Salaries & Benefits
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$651,836
$866,086
+33%
Government Grants
$204,616
$312,149
+53%
Fundraising Events
$0
$0
-
Program Services
$2,058,525
$2,000,578
-3%
Membership Dues
$0
$0
-
Investments
$0
$2,079
-
Other
$146,058
$7,365
-95%
Total Revenues
$3,061,035
$3,188,257
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,133
$134,849
+2%
Fees to Service Providers
$116,849
$105,210
-10%
Advertising & Promotion
$17,976
$59,155
+229%
Offices, Occupancy & IT
$50,118
$53,097
+6%
Interest
$29,659
$27,547
-7%
Depreciation
$153,180
$154,512
+1%
Other
$3,088,461
$3,416,540
+11%
Total Expenses
$3,588,376
$3,950,910
+10%
Net income
2023
2024
Change
Net income
-$527,341
-$762,653
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,112,993
$3,426,630
+10%
Admin
$330,013
$352,415
+7%
Fundraising
$145,370
$171,865
+18%
Total Expenses
$3,588,376
$3,950,910
+10%