Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,315,220
Contributions
46%
Government Grants
24%
Program Services
21%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,313,648
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,474
$609,541
+135%
Government Grants
$599,378
$315,202
-47%
Fundraising Events
$0
$0
-
Program Services
$272,272
$277,559
+2%
Membership Dues
$0
$0
-
Investments
$103
$4,081
+3862%
Other
$55,722
$108,837
+95%
Total Revenues
$1,186,949
$1,315,220
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,006
$803,040
-5%
Fees to Service Providers
$156,699
$139,732
-11%
Advertising & Promotion
$29,800
$20,244
-32%
Offices, Occupancy & IT
$64,759
$102,559
+58%
Interest
$0
$0
-
Depreciation
$16,771
$16,772
+0%
Other
$202,107
$231,301
+14%
Total Expenses
$1,311,142
$1,313,648
+0%
Net income
2023
2024
Change
Net income
-$124,193
+$1,572
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,322
$1,137,042
0%
Admin
$162,333
$172,680
+6%
Fundraising
$7,487
$3,926
-48%
Total Expenses
$1,311,142
$1,313,648
+0%