Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,347,137
Program Services
78%
Contributions
15%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,228,155
Salaries & Benefits
72%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,512
$204,770
+35%
Government Grants
$113,664
$83,741
-26%
Fundraising Events
$0
$0
-
Program Services
$845,187
$1,057,328
+25%
Membership Dues
$0
$0
-
Investments
$772
$865
+12%
Other
-$275
$433
-257%
Total Revenues
$1,110,860
$1,347,137
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,034
$889,128
+4%
Fees to Service Providers
$161,028
$166,235
+3%
Advertising & Promotion
$3,290
$1,999
-39%
Offices, Occupancy & IT
$95,015
$100,005
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,331
$70,788
-12%
Total Expenses
$1,193,698
$1,228,155
+3%
Net income
2023
2024
Change
Net income
-$82,838
+$118,982
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$887,806
$920,158
+4%
Admin
$221,006
$221,419
+0%
Fundraising
$84,886
$86,578
+2%
Total Expenses
$1,193,698
$1,228,155
+3%