Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$960,434
Contributions
51%
Government Grants
22%
Program Services
16%
Other
8%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$984,833
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,565
$486,343
+48%
Government Grants
$241,787
$212,379
-12%
Fundraising Events
$0
$11,000
-
Program Services
$161,646
$149,536
-7%
Membership Dues
$0
$0
-
Investments
$15,219
$20,903
+37%
Other
$65,877
$80,273
+22%
Total Revenues
$812,094
$960,434
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,102
$606,217
+5%
Fees to Service Providers
$241,623
$185,042
-23%
Advertising & Promotion
$26,866
$21,582
-20%
Offices, Occupancy & IT
$64,851
$66,402
+2%
Interest
$276
$493
+79%
Depreciation
$33,807
$33,428
-1%
Other
$49,845
$71,669
+44%
Total Expenses
$992,370
$984,833
-1%
Net income
2023
2024
Change
Net income
-$180,276
-$24,399
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$738,592
$755,926
+2%
Admin
$105,113
$117,901
+12%
Fundraising
$148,665
$111,006
-25%
Total Expenses
$992,370
$984,833
-1%