Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,876,031
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,666,313
Other
71%
Salaries & Benefits
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,534,445
$3,658,807
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,959
$217,224
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,758,404
$3,876,031
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,327
$892,350
-5%
Fees to Service Providers
$113,043
$85,801
-24%
Advertising & Promotion
$178,612
$189,623
+6%
Offices, Occupancy & IT
$158,173
$151,260
-4%
Interest
$0
$0
-
Depreciation
$22,013
$23,750
+8%
Other
$2,258,350
$3,323,529
+47%
Total Expenses
$3,673,518
$4,666,313
+27%
Net income
2023
2024
Change
Net income
-$915,114
-$790,282
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,370,759
$4,365,206
+30%
Admin
$302,759
$301,107
-1%
Fundraising
$0
$0
-
Total Expenses
$3,673,518
$4,666,313
+27%