Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,344,571
Program Services
74%
Contributions
23%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,961,344
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$838,052
$769,337
-8%
Government Grants
$192,669
$62,705
-67%
Fundraising Events
$0
$0
-
Program Services
$2,332,011
$2,470,790
+6%
Membership Dues
$0
$0
-
Investments
$47,141
$36,964
-22%
Other
$824,466
$4,775
-99%
Total Revenues
$4,234,339
$3,344,571
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,340,626
$2,709,791
+16%
Fees to Service Providers
$26,204
$25,986
-1%
Advertising & Promotion
$14,354
$14,371
+0%
Offices, Occupancy & IT
$437,669
$413,241
-6%
Interest
$5,739
$1,657
-71%
Depreciation
$74,459
$80,493
+8%
Other
$814,034
$715,805
-12%
Total Expenses
$3,713,085
$3,961,344
+7%
Net income
2023
2024
Change
Net income
+$521,254
-$616,773
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,484,518
$3,697,072
+6%
Admin
$228,567
$264,272
+16%
Fundraising
$0
$0
-
Total Expenses
$3,713,085
$3,961,344
+7%