Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,390,538
Program Services
92%
Other
7%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,480,056
Salaries & Benefits
61%
Other
16%
Grants
11%
Depreciation
6%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500
$8,000
+433%
Government Grants
$33,633
$3,200
-90%
Fundraising Events
$0
$0
-
Program Services
$1,151,554
$1,285,793
+12%
Membership Dues
$0
$0
-
Investments
$485
$3,143
+548%
Other
$79,911
$90,402
+13%
Total Revenues
$1,267,083
$1,390,538
+10%
Expenses
2023
2024
Change
Grants
$135,122
$170,195
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,935
$902,751
+4%
Fees to Service Providers
$22,807
$1,680
-93%
Advertising & Promotion
$1,180
$1,115
-6%
Offices, Occupancy & IT
$30,716
$37,163
+21%
Interest
$19,254
$38,888
+102%
Depreciation
$45,308
$93,271
+106%
Other
$189,991
$234,993
+24%
Total Expenses
$1,315,313
$1,480,056
+13%
Net income
2023
2024
Change
Net income
-$48,230
-$89,518
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,286
$1,202,305
+11%
Admin
$233,027
$261,560
+12%
Fundraising
$0
$16,191
-
Total Expenses
$1,315,313
$1,480,056
+13%