Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,325,907
Contributions
79%
Government Grants
17%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,236,306
Salaries & Benefits
67%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$925,411
$1,045,737
+13%
Government Grants
$390,810
$231,978
-41%
Fundraising Events
$0
$0
-
Program Services
$46,225
$46,099
0%
Membership Dues
$0
$0
-
Investments
$1,965
$2,093
+7%
Other
$20,481
$0
-100%
Total Revenues
$1,384,892
$1,325,907
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,044
$825,838
-14%
Fees to Service Providers
$160,913
$193,720
+20%
Advertising & Promotion
$26,069
$1,321
-95%
Offices, Occupancy & IT
$123,373
$114,775
-7%
Interest
$2,392
$6,516
+172%
Depreciation
$0
$0
-
Other
$138,123
$94,136
-32%
Total Expenses
$1,413,914
$1,236,306
-13%
Net income
2023
2024
Change
Net income
-$29,022
+$89,601
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$769,696
$986,356
+28%
Admin
$345,251
$196,013
-43%
Fundraising
$298,967
$53,937
-82%
Total Expenses
$1,413,914
$1,236,306
-13%