Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,953,293
Contributions
43%
Government Grants
32%
Program Services
23%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,481,167
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,210,882
$843,287
-30%
Government Grants
$722,100
$627,500
-13%
Fundraising Events
$0
$0
-
Program Services
$476,788
$456,461
-4%
Membership Dues
$0
$0
-
Investments
$13,864
$25,367
+83%
Other
$21,368
$678
-97%
Total Revenues
$2,445,002
$1,953,293
-20%
Expenses
2023
2024
Change
Grants
$15,419
$25,981
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,000
$987,723
+4%
Fees to Service Providers
$138,539
$194,710
+41%
Advertising & Promotion
$4,433
$1,073
-76%
Offices, Occupancy & IT
$121,963
$96,173
-21%
Interest
$27,924
$27,084
-3%
Depreciation
$32,849
$32,358
-1%
Other
$60,477
$116,065
+92%
Total Expenses
$1,348,604
$1,481,167
+10%
Net income
2023
2024
Change
Net income
+$1,096,398
+$472,126
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$922,283
$1,063,295
+15%
Admin
$254,846
$243,240
-5%
Fundraising
$171,475
$174,632
+2%
Total Expenses
$1,348,604
$1,481,167
+10%