Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,079,784
Program Services
58%
Government Grants
21%
Contributions
12%
Investments
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,470,655
Salaries & Benefits
72%
Other
18%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,093
$131,987
-20%
Government Grants
$294,185
$223,274
-24%
Fundraising Events
$0
$0
-
Program Services
$623,109
$630,176
+1%
Membership Dues
$0
$0
-
Investments
$50,298
$54,933
+9%
Other
$194,480
$39,414
-80%
Total Revenues
$1,326,165
$1,079,784
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,870
$1,064,685
-7%
Fees to Service Providers
$29,678
$54,938
+85%
Advertising & Promotion
$1,759
$3,930
+123%
Offices, Occupancy & IT
$45,007
$38,825
-14%
Interest
$0
$0
-
Depreciation
$42,552
$42,552
+0%
Other
$240,152
$265,725
+11%
Total Expenses
$1,503,018
$1,470,655
-2%
Net income
2023
2024
Change
Net income
-$176,853
-$390,871
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,229,380
$1,222,925
-1%
Admin
$227,308
$224,467
-1%
Fundraising
$46,330
$23,263
-50%
Total Expenses
$1,503,018
$1,470,655
-2%