Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,429,778
Program Services
59%
Contributions
36%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,509,548
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$476,198
$515,046
+8%
Government Grants
$59,090
$59,738
+1%
Fundraising Events
$0
$0
-
Program Services
$894,592
$847,178
-5%
Membership Dues
$0
$0
-
Investments
$4,375
$7,816
+79%
Other
$0
$0
-
Total Revenues
$1,434,255
$1,429,778
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,738
$1,076,252
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,266
$198,228
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,764
$235,068
+14%
Total Expenses
$1,525,768
$1,509,548
-1%
Net income
2023
2024
Change
Net income
-$91,513
-$79,770
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,775
$1,065,799
+5%
Admin
$506,993
$443,749
-12%
Fundraising
$0
$0
-
Total Expenses
$1,525,768
$1,509,548
-1%