Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,518,576
Contributions
35%
Program Services
33%
Other
19%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,948,327
Salaries & Benefits
79%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$485,960
$526,364
+8%
Government Grants
$904,475
$210,232
-77%
Fundraising Events
$0
$0
-
Program Services
$447,988
$496,522
+11%
Membership Dues
$0
$0
-
Investments
$106
$106
+0%
Other
$215,595
$285,352
+32%
Total Revenues
$2,054,124
$1,518,576
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,501
$1,530,183
+15%
Fees to Service Providers
$43,068
$81,216
+89%
Advertising & Promotion
$5,246
$3,229
-38%
Offices, Occupancy & IT
$62,777
$67,443
+7%
Interest
$1,595
$249
-84%
Depreciation
$36,548
$34,257
-6%
Other
$202,510
$231,750
+14%
Total Expenses
$1,685,245
$1,948,327
+16%
Net income
2023
2024
Change
Net income
+$368,879
-$429,751
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,418
$1,488,982
+15%
Admin
$172,426
$228,661
+33%
Fundraising
$216,401
$230,684
+7%
Total Expenses
$1,685,245
$1,948,327
+16%