Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,090,372
Contributions
47%
Program Services
45%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,092,893
Salaries & Benefits
46%
Other
35%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$641,081
$977,022
+52%
Government Grants
$89,667
$91,850
+2%
Fundraising Events
$0
$0
-
Program Services
$707,773
$940,529
+33%
Membership Dues
$0
$0
-
Investments
$11,199
$11,586
+3%
Other
$166,243
$69,385
-58%
Total Revenues
$1,615,963
$2,090,372
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,257
$959,107
-8%
Fees to Service Providers
$92,228
$73,101
-21%
Advertising & Promotion
$32,207
$24,920
-23%
Offices, Occupancy & IT
$142,043
$137,151
-3%
Interest
$0
$0
-
Depreciation
$164,481
$171,564
+4%
Other
$546,938
$727,050
+33%
Total Expenses
$2,024,154
$2,092,893
+3%
Net income
2023
2024
Change
Net income
-$408,191
-$2,521
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,031
$1,407,272
+11%
Admin
$210,998
$229,641
+9%
Fundraising
$541,125
$455,980
-16%
Total Expenses
$2,024,154
$2,092,893
+3%