Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,935,385
Program Services
73%
Contributions
18%
Government Grants
6%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,622,555
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Depreciation
4%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,729
$350,486
+35%
Government Grants
$46,499
$121,653
+162%
Fundraising Events
$8,842
$13,461
+52%
Program Services
$1,829,011
$1,404,578
-23%
Membership Dues
$0
$0
-
Investments
$1,048
$34,408
+3183%
Other
$21,519
$10,799
-50%
Total Revenues
$2,165,648
$1,935,385
-11%
Expenses
2023
2024
Change
Grants
$596,184
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,251
$1,383,952
+13%
Fees to Service Providers
$28,252
$26,936
-5%
Advertising & Promotion
$0
$945
-
Offices, Occupancy & IT
$114,082
$114,818
+1%
Interest
$0
$0
-
Depreciation
$127,036
$68,730
-46%
Other
$9,260
$27,174
+193%
Total Expenses
$2,101,065
$1,622,555
-23%
Net income
2023
2024
Change
Net income
+$64,583
+$312,830
+384%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,136
$1,327,777
-28%
Admin
$228,584
$248,734
+9%
Fundraising
$40,345
$46,044
+14%
Total Expenses
$2,101,065
$1,622,555
-23%