Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,345,433
Program Services
57%
Contributions
42%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,408,526
Salaries & Benefits
42%
Grants
42%
Offices, Occupancy & IT
9%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,752,471
$2,654,762
+51%
Government Grants
$59,851
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,635,693
$3,590,300
-1%
Membership Dues
$0
$0
-
Investments
$49,971
$88,087
+76%
Other
$20,546
$12,284
-40%
Total Revenues
$5,518,532
$6,345,433
+15%
Expenses
2023
2024
Change
Grants
$3,194,545
$3,094,590
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,099,061
$3,108,308
+0%
Fees to Service Providers
$127,943
$120,061
-6%
Advertising & Promotion
$18,017
$6,628
-63%
Offices, Occupancy & IT
$646,922
$686,213
+6%
Interest
$0
$0
-
Depreciation
$128,878
$135,750
+5%
Other
$207,741
$256,976
+24%
Total Expenses
$7,423,107
$7,408,526
0%
Net income
2023
2024
Change
Net income
-$1,904,575
-$1,063,093
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$6,370,927
$6,086,839
-4%
Admin
$603,366
$824,676
+37%
Fundraising
$448,814
$497,011
+11%
Total Expenses
$7,423,107
$7,408,526
0%