Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,682,927
Program Services
61%
Contributions
20%
Government Grants
16%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,726,180
Salaries & Benefits
43%
Fees to Service Providers
34%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,750
$333,533
+23%
Government Grants
$422,597
$272,512
-36%
Fundraising Events
$0
$0
-
Program Services
$1,090,366
$1,019,088
-7%
Membership Dues
$0
$0
-
Investments
$4,197
$49,094
+1070%
Other
$9,279
$8,700
-6%
Total Revenues
$1,798,189
$1,682,927
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,678
$739,518
-2%
Fees to Service Providers
$440,600
$583,242
+32%
Advertising & Promotion
$0
$15,209
-
Offices, Occupancy & IT
$16,637
$77,637
+367%
Interest
$0
$0
-
Depreciation
$106,443
$110,774
+4%
Other
$391,186
$199,800
-49%
Total Expenses
$1,708,544
$1,726,180
+1%
Net income
2023
2024
Change
Net income
+$89,645
-$43,253
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,561
$1,071,537
-10%
Admin
$509,372
$638,029
+25%
Fundraising
$12,611
$16,614
+32%
Total Expenses
$1,708,544
$1,726,180
+1%
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