Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,303,548
Government Grants
38%
Contributions
22%
Program Services
16%
Investments
13%
Other
12%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,651,089
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,905
$280,831
-43%
Government Grants
$417,650
$491,753
+18%
Fundraising Events
$0
$0
-
Program Services
$153,713
$213,048
+39%
Membership Dues
$0
$0
-
Investments
$184,876
$164,224
-11%
Other
$144,497
$153,692
+6%
Total Revenues
$1,394,641
$1,303,548
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,350
$1,154,250
-10%
Fees to Service Providers
$66,808
$89,271
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,701
$137,246
-1%
Interest
$0
$0
-
Depreciation
$88,217
$73,466
-17%
Other
$213,224
$196,856
-8%
Total Expenses
$1,791,300
$1,651,089
-8%
Net income
2023
2024
Change
Net income
-$396,659
-$347,541
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,444,174
$1,342,057
-7%
Admin
$225,627
$189,156
-16%
Fundraising
$121,499
$119,876
-1%
Total Expenses
$1,791,300
$1,651,089
-8%