Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,352,706
Contributions
84%
Program Services
8%
Government Grants
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,863,019
Salaries & Benefits
69%
Other
22%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,205,291
$1,135,121
-6%
Government Grants
$251,385
$51,000
-80%
Fundraising Events
$0
$0
-
Program Services
$80,222
$107,519
+34%
Membership Dues
$0
$0
-
Investments
$17,288
$22,106
+28%
Other
$6,262
$36,960
+490%
Total Revenues
$1,560,448
$1,352,706
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,093
$1,291,669
+15%
Fees to Service Providers
$10,000
$11,500
+15%
Advertising & Promotion
$15,231
$14,475
-5%
Offices, Occupancy & IT
$4,082
$4,844
+19%
Interest
$0
$0
-
Depreciation
$135,628
$135,397
0%
Other
$415,324
$405,134
-2%
Total Expenses
$1,700,358
$1,863,019
+10%
Net income
2023
2024
Change
Net income
-$139,910
-$510,313
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$1,436,839
$1,473,670
+3%
Admin
$86,045
$57,846
-33%
Fundraising
$177,474
$331,503
+87%
Total Expenses
$1,700,358
$1,863,019
+10%