Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,722,067
Program Services
83%
Government Grants
8%
Investments
4%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,668,913
Other
60%
Salaries & Benefits
17%
Depreciation
15%
Interest
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$618,187
$3,326
-99%
Government Grants
$357,697
$144,208
-60%
Fundraising Events
$0
$0
-
Program Services
$1,082,278
$1,432,544
+32%
Membership Dues
$0
$0
-
Investments
$70,075
$75,048
+7%
Other
$77,674
$66,941
-14%
Total Revenues
$2,205,911
$1,722,067
-22%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,107
$275,680
-7%
Fees to Service Providers
$82,869
$37,367
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,745
$12,578
+29%
Interest
$137,301
$103,898
-24%
Depreciation
$238,404
$243,714
+2%
Other
$949,647
$995,676
+5%
Total Expenses
$1,718,073
$1,668,913
-3%
Net income
2023
2024
Change
Net income
+$487,838
+$53,154
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,240
$1,346,275
-5%
Admin
$264,936
$303,145
+14%
Fundraising
$28,897
$19,493
-33%
Total Expenses
$1,718,073
$1,668,913
-3%