Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$972,698
Other
36%
Program Services
25%
Government Grants
20%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$870,119
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,335
$179,890
+91%
Government Grants
$298,251
$196,965
-34%
Fundraising Events
$0
$0
-
Program Services
$179,699
$239,317
+33%
Membership Dues
$0
$0
-
Investments
$709
$4,249
+499%
Other
$310,557
$352,277
+13%
Total Revenues
$883,551
$972,698
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,767
$560,110
-1%
Fees to Service Providers
$2,540
$11,268
+344%
Advertising & Promotion
$14,582
$3,968
-73%
Offices, Occupancy & IT
$39,159
$29,974
-23%
Interest
$0
$0
-
Depreciation
$27,303
$27,781
+2%
Other
$233,764
$237,018
+1%
Total Expenses
$882,115
$870,119
-1%
Net income
2023
2024
Change
Net income
+$1,436
+$102,579
+7043%
Functional Expenses
Summary
2023
2024
Change
Program
$727,164
$703,177
-3%
Admin
$136,573
$138,528
+1%
Fundraising
$18,378
$28,414
+55%
Total Expenses
$882,115
$870,119
-1%
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