Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,393,625
Contributions
42%
Program Services
31%
Government Grants
23%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,420,414
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,133,747
$1,418,587
+25%
Government Grants
$653,127
$764,048
+17%
Fundraising Events
$0
$0
-
Program Services
$777,716
$1,061,122
+36%
Membership Dues
$0
$0
-
Investments
$3,595
$6,825
+90%
Other
$118,732
$143,043
+20%
Total Revenues
$2,686,917
$3,393,625
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,930,586
$2,461,512
+28%
Fees to Service Providers
$276,777
$366,574
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,640
$24,731
+224%
Interest
$0
$0
-
Depreciation
$50,834
$0
-100%
Other
$480,962
$567,597
+18%
Total Expenses
$2,746,799
$3,420,414
+25%
Net income
2023
2024
Change
Net income
-$59,882
-$26,789
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,147,047
$2,762,457
+29%
Admin
$362,900
$331,845
-9%
Fundraising
$236,852
$326,112
+38%
Total Expenses
$2,746,799
$3,420,414
+25%