Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,060,007
Program Services
86%
Contributions
5%
Investments
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,717,660
Fees to Service Providers
60%
Salaries & Benefits
19%
Other
8%
Offices, Occupancy & IT
4%
Grants
4%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,855
$207,601
+134%
Government Grants
$110,669
$165,831
+50%
Fundraising Events
$0
$0
-
Program Services
$3,402,596
$3,506,731
+3%
Membership Dues
$0
$0
-
Investments
$91,537
$179,844
+96%
Other
$0
$0
-
Total Revenues
$3,693,657
$4,060,007
+10%
Expenses
2023
2024
Change
Grants
$165,989
$147,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,850
$696,787
+24%
Fees to Service Providers
$2,348,109
$2,246,296
-4%
Advertising & Promotion
$105,014
$102,346
-3%
Offices, Occupancy & IT
$131,869
$150,166
+14%
Interest
$5,889
$9,998
+70%
Depreciation
$63,315
$73,762
+17%
Other
$592,716
$291,305
-51%
Total Expenses
$3,972,751
$3,717,660
-6%
Net income
2023
2024
Change
Net income
-$279,094
+$342,347
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$3,286,487
$3,156,226
-4%
Admin
$638,792
$512,251
-20%
Fundraising
$47,472
$49,183
+4%
Total Expenses
$3,972,751
$3,717,660
-6%