Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,515,205
Contributions
77%
Program Services
14%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,462,348
Other
39%
Salaries & Benefits
38%
Grants
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,650,150
$4,265,610
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$881,269
$765,638
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$914,296
$483,957
-47%
Total Revenues
$6,445,715
$5,515,205
-14%
Expenses
2023
2024
Change
Grants
$420,946
$928,846
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,328,685
$2,455,345
+5%
Fees to Service Providers
$108,672
$66,938
-38%
Advertising & Promotion
$222,282
$185,846
-16%
Offices, Occupancy & IT
$215,635
$232,902
+8%
Interest
$12,465
$19,308
+55%
Depreciation
$37,729
$30,570
-19%
Other
$3,131,357
$2,542,593
-19%
Total Expenses
$6,477,771
$6,462,348
0%
Net income
2023
2024
Change
Net income
-$32,056
-$947,143
-2855%
Functional Expenses
Summary
2023
2024
Change
Program
$5,251,209
$5,240,148
0%
Admin
$532,614
$546,002
+3%
Fundraising
$693,948
$676,198
-3%
Total Expenses
$6,477,771
$6,462,348
0%
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