Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,323,160
Program Services
56%
Contributions
23%
Government Grants
19%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,576,905
Fees to Service Providers
33%
Salaries & Benefits
27%
Other
26%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$613,244
$534,639
-13%
Government Grants
$334,666
$442,138
+32%
Fundraising Events
$0
$0
-
Program Services
$1,035,671
$1,312,307
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,676
$34,076
+104%
Total Revenues
$2,000,257
$2,323,160
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,230
$699,057
+19%
Fees to Service Providers
$771,983
$854,221
+11%
Advertising & Promotion
$122,011
$168,486
+38%
Offices, Occupancy & IT
$166,537
$127,134
-24%
Interest
$10,570
$12,765
+21%
Depreciation
$57,070
$49,127
-14%
Other
$734,064
$666,115
-9%
Total Expenses
$2,448,465
$2,576,905
+5%
Net income
2023
2024
Change
Net income
-$448,208
-$253,745
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,844
$1,773,423
+15%
Admin
$787,546
$675,198
-14%
Fundraising
$113,075
$128,284
+13%
Total Expenses
$2,448,465
$2,576,905
+5%