Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,253,229
Program Services
74%
Contributions
15%
Government Grants
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,104,944
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,130
$183,177
+29%
Government Grants
$147,361
$79,750
-46%
Fundraising Events
$0
$0
-
Program Services
$1,025,603
$921,609
-10%
Membership Dues
$0
$0
-
Investments
$107
$0
-100%
Other
$46,474
$68,693
+48%
Total Revenues
$1,361,675
$1,253,229
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,555
$752,047
+12%
Fees to Service Providers
$61,500
$72,132
+17%
Advertising & Promotion
$5,865
$6,815
+16%
Offices, Occupancy & IT
$45,128
$6,284
-86%
Interest
$5,092
$164
-97%
Depreciation
$30,908
$38,994
+26%
Other
$334,924
$228,508
-32%
Total Expenses
$1,152,972
$1,104,944
-4%
Net income
2023
2024
Change
Net income
+$208,703
+$148,285
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$779,584
$593,246
-24%
Admin
$312,495
$394,172
+26%
Fundraising
$60,893
$117,526
+93%
Total Expenses
$1,152,972
$1,104,944
-4%