Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,606,635
Government Grants
44%
Contributions
36%
Other
7%
Fundraising Events
5%
Program Services
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,637,488
Salaries & Benefits
61%
Other
24%
Depreciation
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,004,017
$583,553
-42%
Government Grants
$802,212
$708,225
-12%
Fundraising Events
$37,445
$87,944
+135%
Program Services
$54,410
$79,910
+47%
Membership Dues
$0
$0
-
Investments
$5,262
$35,947
+583%
Other
$69,551
$111,056
+60%
Total Revenues
$1,972,897
$1,606,635
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,881
$1,002,897
+4%
Fees to Service Providers
$140
$9,574
+6739%
Advertising & Promotion
$76,309
$88,104
+15%
Offices, Occupancy & IT
$62,952
$52,032
-17%
Interest
$1,258
$1,097
-13%
Depreciation
$90,941
$92,221
+1%
Other
$302,550
$391,563
+29%
Total Expenses
$1,497,031
$1,637,488
+9%
Net income
2023
2024
Change
Net income
+$475,866
-$30,853
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,551
$1,191,567
+11%
Admin
$129,922
$114,673
-12%
Fundraising
$293,558
$331,248
+13%
Total Expenses
$1,497,031
$1,637,488
+9%