Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,634,204
Program Services
61%
Contributions
29%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,765,781
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,722,902
$1,063,851
-38%
Government Grants
$0
$351,988
-
Fundraising Events
$0
$0
-
Program Services
$2,015,923
$2,212,841
+10%
Membership Dues
$0
$0
-
Investments
$124
$5,524
+4355%
Other
$0
$0
-
Total Revenues
$3,738,949
$3,634,204
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,280,663
$2,548,348
+12%
Fees to Service Providers
$217,980
$150,634
-31%
Advertising & Promotion
$0
$17,147
-
Offices, Occupancy & IT
$147,076
$154,161
+5%
Interest
$0
$516
-
Depreciation
$165
$2,351
+1325%
Other
$1,074,174
$892,624
-17%
Total Expenses
$3,720,058
$3,765,781
+1%
Net income
2023
2024
Change
Net income
+$18,891
-$131,577
-797%
Functional Expenses
Summary
2023
2024
Change
Program
$3,036,667
$3,032,250
0%
Admin
$488,088
$510,521
+5%
Fundraising
$195,303
$223,010
+14%
Total Expenses
$3,720,058
$3,765,781
+1%