Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,116,748
Program Services
55%
Other
25%
Government Grants
10%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,135,006
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$195,263
$196,026
+0%
Government Grants
$222,424
$222,241
0%
Fundraising Events
$0
$0
-
Program Services
$1,147,511
$1,161,581
+1%
Membership Dues
$0
$0
-
Investments
$332
$332
+0%
Other
$545,376
$536,568
-2%
Total Revenues
$2,110,906
$2,116,748
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,365
$1,294,000
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$44,756
$44,756
+0%
Offices, Occupancy & IT
$77,689
$88,216
+14%
Interest
$2,825
$3,128
+11%
Depreciation
$50,674
$35,346
-30%
Other
$689,578
$669,560
-3%
Total Expenses
$2,101,887
$2,135,006
+2%
Net income
2023
2024
Change
Net income
+$9,019
-$18,258
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,793
$1,745,475
+8%
Admin
$383,496
$302,271
-21%
Fundraising
$103,598
$87,260
-16%
Total Expenses
$2,101,887
$2,135,006
+2%