Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$663,134
Program Services
76%
Contributions
15%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$626,183
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$84,230
$101,013
+20%
Government Grants
$292,544
$39,000
-87%
Fundraising Events
$0
$0
-
Program Services
$518,821
$506,898
-2%
Membership Dues
$0
$0
-
Investments
$5,316
$16,223
+205%
Other
$0
$0
-
Total Revenues
$900,911
$663,134
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,397
$361,835
+15%
Fees to Service Providers
$11,040
$10,345
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,597
$66,299
+26%
Interest
$219
$45
-79%
Depreciation
$57,882
$55,616
-4%
Other
$95,401
$132,043
+38%
Total Expenses
$532,536
$626,183
+18%
Net income
2023
2024
Change
Net income
+$368,375
+$36,951
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$463,279
$573,114
+24%
Admin
$48,941
$39,672
-19%
Fundraising
$20,316
$13,397
-34%
Total Expenses
$532,536
$626,183
+18%
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