Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,447,323
Program Services
56%
Contributions
41%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,713,352
Other
60%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,050,460
$1,407,362
+34%
Government Grants
$83,566
$77,082
-8%
Fundraising Events
$0
$0
-
Program Services
$2,416,118
$1,919,246
-21%
Membership Dues
$0
$0
-
Investments
$58,507
$33,061
-43%
Other
$2,450
$10,572
+332%
Total Revenues
$3,611,101
$3,447,323
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,433
$780,963
-12%
Fees to Service Providers
$344,918
$313,460
-9%
Advertising & Promotion
$24,626
$15,680
-36%
Offices, Occupancy & IT
$227,002
$240,948
+6%
Interest
$0
$0
-
Depreciation
$165,707
$145,898
-12%
Other
$1,921,334
$2,216,403
+15%
Total Expenses
$3,571,020
$3,713,352
+4%
Net income
2023
2024
Change
Net income
+$40,081
-$266,029
-764%
Functional Expenses
Summary
2023
2024
Change
Program
$3,035,514
$3,132,997
+3%
Admin
$425,757
$386,869
-9%
Fundraising
$109,749
$193,486
+76%
Total Expenses
$3,571,020
$3,713,352
+4%