Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$347,308
Contributions
46%
Program Services
29%
Government Grants
22%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$383,557
Salaries & Benefits
44%
Fees to Service Providers
24%
Other
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,451
$158,754
+2%
Government Grants
$126,471
$76,980
-39%
Fundraising Events
$0
$0
-
Program Services
$97,831
$99,398
+2%
Membership Dues
$0
$0
-
Investments
$1,171
$2,739
+134%
Other
$9,949
$9,437
-5%
Total Revenues
$390,873
$347,308
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,157
$167,441
+10%
Fees to Service Providers
$81,691
$90,139
+10%
Advertising & Promotion
$8,406
$11,960
+42%
Offices, Occupancy & IT
$37,079
$39,439
+6%
Interest
$0
$0
-
Depreciation
$21,586
$3,426
-84%
Other
$45,751
$71,152
+56%
Total Expenses
$346,670
$383,557
+11%
Net income
2023
2024
Change
Net income
+$44,203
-$36,249
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$213,360
$257,076
+20%
Admin
$92,052
$77,875
-15%
Fundraising
$41,258
$48,606
+18%
Total Expenses
$346,670
$383,557
+11%