Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,988,829
Program Services
70%
Government Grants
20%
Contributions
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,319,025
Salaries & Benefits
33%
Fees to Service Providers
25%
Advertising & Promotion
17%
Offices, Occupancy & IT
14%
Other
10%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,668
$167,673
+75%
Government Grants
$746,019
$607,894
-19%
Fundraising Events
$0
$0
-
Program Services
$1,640,386
$2,086,136
+27%
Membership Dues
$0
$0
-
Investments
$7,277
$8,266
+14%
Other
$461,355
$118,860
-74%
Total Revenues
$2,950,705
$2,988,829
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,357
$1,080,274
-9%
Fees to Service Providers
$788,045
$827,505
+5%
Advertising & Promotion
$207,116
$554,973
+168%
Offices, Occupancy & IT
$534,492
$474,145
-11%
Interest
$14,392
$32,133
+123%
Depreciation
$6,908
$6,908
+0%
Other
$403,946
$343,087
-15%
Total Expenses
$3,140,256
$3,319,025
+6%
Net income
2023
2024
Change
Net income
-$189,551
-$330,196
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,572,618
$2,376,028
-8%
Admin
$438,838
$799,487
+82%
Fundraising
$128,800
$143,510
+11%
Total Expenses
$3,140,256
$3,319,025
+6%