Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,339,677
Government Grants
32%
Other
17%
Program Services
17%
Contributions
16%
Fundraising Events
16%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,677,958
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,259,528
$215,976
-83%
Government Grants
$183,967
$433,937
+136%
Fundraising Events
$0
$212,350
-
Program Services
$545,390
$221,449
-59%
Membership Dues
$0
$0
-
Investments
$9,804
$30,253
+209%
Other
$249,240
$225,712
-9%
Total Revenues
$2,247,929
$1,339,677
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,197
$724,979
-1%
Fees to Service Providers
$300,069
$271,748
-9%
Advertising & Promotion
$38,142
$74,571
+96%
Offices, Occupancy & IT
$88,350
$67,771
-23%
Interest
$15,363
$15,166
-1%
Depreciation
$21,138
$8,305
-61%
Other
$655,962
$515,418
-21%
Total Expenses
$1,848,221
$1,677,958
-9%
Net income
2023
2024
Change
Net income
+$399,708
-$338,281
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,504,026
$1,138,363
-24%
Admin
$221,382
$224,151
+1%
Fundraising
$122,813
$315,444
+157%
Total Expenses
$1,848,221
$1,677,958
-9%