Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,920,080
Contributions
38%
Government Grants
32%
Fundraising Events
18%
Program Services
10%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,989,083
Salaries & Benefits
60%
Other
27%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$888,351
$736,485
-17%
Government Grants
$662,688
$612,215
-8%
Fundraising Events
$125,082
$349,117
+179%
Program Services
$167,611
$195,922
+17%
Membership Dues
$0
$0
-
Investments
$2,601
$738
-72%
Other
$61,186
$25,603
-58%
Total Revenues
$1,907,519
$1,920,080
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,539
$1,194,308
+399%
Fees to Service Providers
$110,436
$119,630
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,982
$4,267
+7%
Interest
$2,188
$0
-100%
Depreciation
$111,614
$133,475
+20%
Other
$1,392,288
$537,403
-61%
Total Expenses
$1,860,047
$1,989,083
+7%
Net income
2023
2024
Change
Net income
+$47,472
-$69,003
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,359
$1,498,159
+8%
Admin
$333,470
$357,640
+7%
Fundraising
$134,218
$133,284
-1%
Total Expenses
$1,860,047
$1,989,083
+7%