Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$676,715
Program Services
71%
Government Grants
18%
Contributions
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$679,250
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,234
$76,118
+4%
Government Grants
$123,924
$120,445
-3%
Fundraising Events
$0
$0
-
Program Services
$524,441
$480,152
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$721,599
$676,715
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,923
$393,852
-9%
Fees to Service Providers
$41,286
$50,488
+22%
Advertising & Promotion
$15,760
$18,444
+17%
Offices, Occupancy & IT
$52,270
$53,182
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,399
$163,284
-7%
Total Expenses
$719,638
$679,250
-6%
Net income
2023
2024
Change
Net income
+$1,961
-$2,535
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$628,237
$583,098
-7%
Admin
$66,344
$73,320
+11%
Fundraising
$25,057
$22,832
-9%
Total Expenses
$719,638
$679,250
-6%