Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,349,626
Program Services
92%
Contributions
5%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,509,188
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,112
$72,107
+33%
Government Grants
$493,146
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,179,709
$1,238,744
+5%
Membership Dues
$0
$0
-
Investments
$961
$20,712
+2055%
Other
$91,656
$18,063
-80%
Total Revenues
$1,819,584
$1,349,626
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,358
$1,207,530
+7%
Fees to Service Providers
$13,357
$8,009
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,111
$155,003
-11%
Interest
$0
$0
-
Depreciation
$1,122
$655
-42%
Other
$104,706
$137,991
+32%
Total Expenses
$1,424,654
$1,509,188
+6%
Net income
2023
2024
Change
Net income
+$394,930
-$159,562
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,295
$1,274,664
+5%
Admin
$194,100
$205,948
+6%
Fundraising
$19,259
$28,576
+48%
Total Expenses
$1,424,654
$1,509,188
+6%