Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,933,948
Contributions
65%
Government Grants
19%
Program Services
14%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,560,523
Other
47%
Fees to Service Providers
28%
Grants
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,885,217
$1,254,845
-33%
Government Grants
$724,270
$376,994
-48%
Fundraising Events
$0
$0
-
Program Services
$307,840
$278,778
-9%
Membership Dues
$1,865
$8,619
+362%
Investments
$8,914
$224
-97%
Other
$23,043
$14,488
-37%
Total Revenues
$2,951,149
$1,933,948
-34%
Expenses
2023
2024
Change
Grants
$254,000
$297,600
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,804
$244,012
+9%
Fees to Service Providers
$778,723
$718,650
-8%
Advertising & Promotion
$9,826
$9,121
-7%
Offices, Occupancy & IT
$61,919
$87,116
+41%
Interest
$0
$0
-
Depreciation
$2,067
$9,780
+373%
Other
$1,273,596
$1,194,244
-6%
Total Expenses
$2,603,935
$2,560,523
-2%
Net income
2023
2024
Change
Net income
+$347,214
-$626,575
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$2,359,035
$2,334,650
-1%
Admin
$163,853
$118,758
-28%
Fundraising
$81,047
$107,115
+32%
Total Expenses
$2,603,935
$2,560,523
-2%