Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,110,216
Program Services
47%
Contributions
40%
Fundraising Events
8%
Investments
4%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,696,361
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,135,189
$3,214,942
+3%
Government Grants
$208,570
$172,550
-17%
Fundraising Events
$1,215,033
$611,090
-50%
Program Services
$4,354,746
$3,813,353
-12%
Membership Dues
$0
$0
-
Investments
$171,748
$287,018
+67%
Other
$82,274
$11,263
-86%
Total Revenues
$9,167,560
$8,110,216
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,797,588
$5,929,739
+2%
Fees to Service Providers
$513,173
$545,476
+6%
Advertising & Promotion
$285,634
$375,687
+32%
Offices, Occupancy & IT
$223,574
$160,943
-28%
Interest
$0
$0
-
Depreciation
$205,296
$211,728
+3%
Other
$2,931,517
$2,472,788
-16%
Total Expenses
$9,956,782
$9,696,361
-3%
Net income
2023
2024
Change
Net income
-$789,222
-$1,586,145
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$8,023,861
$7,594,365
-5%
Admin
$1,070,521
$1,196,483
+12%
Fundraising
$862,400
$905,513
+5%
Total Expenses
$9,956,782
$9,696,361
-3%