Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$996,886
Contributions
52%
Program Services
30%
Government Grants
12%
Fundraising Events
5%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,099,783
Salaries & Benefits
39%
Offices, Occupancy & IT
33%
Fees to Service Providers
18%
Depreciation
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,810
$514,388
+13%
Government Grants
$157,980
$117,510
-26%
Fundraising Events
$48,065
$44,896
-7%
Program Services
$275,407
$301,166
+9%
Membership Dues
$0
$0
-
Investments
$848
$3,647
+330%
Other
$15,364
$15,279
-1%
Total Revenues
$953,474
$996,886
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,505
$430,197
-8%
Fees to Service Providers
$155,569
$195,211
+25%
Advertising & Promotion
$2,367
$2,715
+15%
Offices, Occupancy & IT
$349,687
$360,738
+3%
Interest
$0
$0
-
Depreciation
$59,353
$59,353
+0%
Other
$39,978
$51,569
+29%
Total Expenses
$1,072,459
$1,099,783
+3%
Net income
2023
2024
Change
Net income
-$118,985
-$102,897
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$897,852
$928,582
+3%
Admin
$73,145
$64,095
-12%
Fundraising
$101,462
$107,106
+6%
Total Expenses
$1,072,459
$1,099,783
+3%