Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,147,779
Contributions
73%
Program Services
15%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,373,869
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,525,194
$1,569,798
+3%
Government Grants
$155,856
$219,685
+41%
Fundraising Events
$0
$0
-
Program Services
$828,185
$312,799
-62%
Membership Dues
$0
$0
-
Investments
$44,798
$44,182
-1%
Other
$2,907
$1,315
-55%
Total Revenues
$2,556,940
$2,147,779
-16%
Expenses
2023
2024
Change
Grants
$0
$76,522
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,446,468
$1,559,332
+8%
Fees to Service Providers
$180,571
$154,234
-15%
Advertising & Promotion
$6,681
$30,688
+359%
Offices, Occupancy & IT
$81,857
$118,065
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$678,848
$435,028
-36%
Total Expenses
$2,394,425
$2,373,869
-1%
Net income
2023
2024
Change
Net income
+$162,515
-$226,090
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$2,059,206
$1,908,789
-7%
Admin
$119,721
$213,631
+78%
Fundraising
$215,498
$251,449
+17%
Total Expenses
$2,394,425
$2,373,869
-1%