Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,064,773
Program Services
45%
Contributions
27%
Fundraising Events
11%
Government Grants
10%
Investments
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$9,845,181
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,161,222
$1,937,418
-10%
Government Grants
$617,490
$692,285
+12%
Fundraising Events
$828,616
$768,866
-7%
Program Services
$2,791,759
$3,148,936
+13%
Membership Dues
$0
$0
-
Investments
$271,429
$359,360
+32%
Other
-$5,350
$157,908
-3052%
Total Revenues
$6,665,166
$7,064,773
+6%
Expenses
2023
2024
Change
Grants
$509,668
$461,395
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,067,186
$5,424,232
+7%
Fees to Service Providers
$1,010,087
$817,786
-19%
Advertising & Promotion
$204,816
$236,583
+16%
Offices, Occupancy & IT
$789,833
$720,105
-9%
Interest
$72,898
$65,169
-11%
Depreciation
$395,046
$384,268
-3%
Other
$1,848,193
$1,735,643
-6%
Total Expenses
$9,897,727
$9,845,181
-1%
Net income
2023
2024
Change
Net income
-$3,232,561
-$2,780,408
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,079,469
$8,109,405
+0%
Admin
$1,118,951
$893,319
-20%
Fundraising
$699,307
$842,457
+20%
Total Expenses
$9,897,727
$9,845,181
-1%