Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,569,674
Program Services
50%
Contributions
38%
Government Grants
7%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,625,755
Salaries & Benefits
48%
Other
45%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$580,433
$591,744
+2%
Government Grants
$108,893
$107,567
-1%
Fundraising Events
$20,155
$29,950
+49%
Program Services
$523,287
$792,569
+51%
Membership Dues
$0
$0
-
Investments
$30,898
$40,429
+31%
Other
$18,719
$7,415
-60%
Total Revenues
$1,282,385
$1,569,674
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,047
$776,304
+11%
Fees to Service Providers
$76,566
$56,796
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,926
$46,055
+10%
Interest
$0
$54
-
Depreciation
$8,156
$9,910
+22%
Other
$619,867
$736,636
+19%
Total Expenses
$1,447,562
$1,625,755
+12%
Net income
2023
2024
Change
Net income
-$165,177
-$56,081
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$975,671
$1,085,503
+11%
Admin
$471,891
$540,252
+14%
Fundraising
$0
$0
-
Total Expenses
$1,447,562
$1,625,755
+12%