Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,399,903
Contributions
55%
Program Services
27%
Government Grants
14%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,168,336
Salaries & Benefits
91%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$978,978
$768,626
-21%
Government Grants
$236,575
$199,718
-16%
Fundraising Events
$0
$0
-
Program Services
$277,626
$372,320
+34%
Membership Dues
$0
$0
-
Investments
$8,489
$59,239
+598%
Other
$0
$0
-
Total Revenues
$1,501,668
$1,399,903
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,578
$1,060,948
0%
Fees to Service Providers
$6,850
$6,100
-11%
Advertising & Promotion
$4,116
$5,528
+34%
Offices, Occupancy & IT
$39,244
$40,984
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,537
$54,776
+42%
Total Expenses
$1,152,325
$1,168,336
+1%
Net income
2023
2024
Change
Net income
+$349,343
+$231,567
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$999,448
$1,045,450
+5%
Admin
$96,701
$70,480
-27%
Fundraising
$56,176
$52,406
-7%
Total Expenses
$1,152,325
$1,168,336
+1%