Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,199,564
Program Services
91%
Contributions
6%
Other
1%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,290,212
Salaries & Benefits
71%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$177,871
$139,975
-21%
Government Grants
$12,800
$8,000
-37%
Fundraising Events
$0
$0
-
Program Services
$1,518,324
$1,993,848
+31%
Membership Dues
$0
$0
-
Investments
$14,838
$25,353
+71%
Other
$4,314
$32,388
+651%
Total Revenues
$1,728,147
$2,199,564
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,491,185
$1,626,291
+9%
Fees to Service Providers
$138,273
$126,737
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,004
$111,193
-24%
Interest
$37,827
$32,431
-14%
Depreciation
$79,415
$76,926
-3%
Other
$377,767
$316,634
-16%
Total Expenses
$2,270,471
$2,290,212
+1%
Net income
2023
2024
Change
Net income
-$542,324
-$90,648
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,818
$1,651,250
-3%
Admin
$566,706
$637,526
+12%
Fundraising
$1,947
$1,436
-26%
Total Expenses
$2,270,471
$2,290,212
+1%