Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,911,337
Contributions
45%
Government Grants
44%
Program Services
5%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,001,201
Salaries & Benefits
71%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
6%
Advertising & Promotion
3%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,050,447
$865,969
-18%
Government Grants
$673,719
$836,828
+24%
Fundraising Events
$45,188
$20,697
-54%
Program Services
$100,364
$95,742
-5%
Membership Dues
$0
$0
-
Investments
$2,058
$14,472
+603%
Other
$38,271
$77,629
+103%
Total Revenues
$1,910,047
$1,911,337
+0%
Expenses
2023
2024
Change
Grants
$107,100
$125,080
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,380
$1,413,366
-3%
Fees to Service Providers
$188,426
$219,013
+16%
Advertising & Promotion
$4,104
$68,381
+1566%
Offices, Occupancy & IT
$221,249
$153,007
-31%
Interest
$30
$0
-100%
Depreciation
$0
$0
-
Other
$19,868
$22,354
+13%
Total Expenses
$1,993,157
$2,001,201
+0%
Net income
2023
2024
Change
Net income
-$83,110
-$89,864
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,455
$1,434,540
+19%
Admin
$608,520
$363,020
-40%
Fundraising
$177,182
$203,641
+15%
Total Expenses
$1,993,157
$2,001,201
+0%