Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,859,709
Other
44%
Contributions
19%
Government Grants
18%
Program Services
18%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,320,095
Salaries & Benefits
63%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,449
$356,530
+135%
Government Grants
$264,652
$335,730
+27%
Fundraising Events
$0
$0
-
Program Services
$88,265
$332,719
+277%
Membership Dues
$0
$0
-
Investments
$1
$19,892
+1989100%
Other
$586,100
$814,838
+39%
Total Revenues
$1,090,467
$1,859,709
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,448
$828,534
-12%
Fees to Service Providers
$188,466
$228,551
+21%
Advertising & Promotion
$9,641
$6,273
-35%
Offices, Occupancy & IT
$132,117
$54,821
-59%
Interest
$44,176
$25,752
-42%
Depreciation
$31,616
$30,672
-3%
Other
$150,330
$145,492
-3%
Total Expenses
$1,499,794
$1,320,095
-12%
Net income
2023
2024
Change
Net income
-$409,327
+$539,614
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$967,073
$874,560
-10%
Admin
$516,515
$373,190
-28%
Fundraising
$16,206
$72,345
+346%
Total Expenses
$1,499,794
$1,320,095
-12%