Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,150,113
Contributions
71%
Program Services
26%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,044,998
Salaries & Benefits
49%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,399,723
$2,233,213
+60%
Government Grants
$120,000
$90,000
-25%
Fundraising Events
$0
$0
-
Program Services
$538,555
$812,407
+51%
Membership Dues
$0
$0
-
Investments
$1,867
$1,057
-43%
Other
$14,318
$13,436
-6%
Total Revenues
$2,074,463
$3,150,113
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,707
$1,970,516
+23%
Fees to Service Providers
$1,353,632
$1,281,536
-5%
Advertising & Promotion
$153,662
$101,416
-34%
Offices, Occupancy & IT
$180,605
$111,329
-38%
Interest
$0
$0
-
Depreciation
$9,204
$37,717
+310%
Other
$622,985
$542,484
-13%
Total Expenses
$3,915,795
$4,044,998
+3%
Net income
2023
2024
Change
Net income
-$1,841,332
-$894,885
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,088
$3,057,620
+7%
Admin
$465,813
$491,770
+6%
Fundraising
$598,894
$495,608
-17%
Total Expenses
$3,915,795
$4,044,998
+3%