Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,868,560
Program Services
53%
Contributions
34%
Fundraising Events
10%
Government Grants
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,323,572
Salaries & Benefits
55%
Other
25%
Depreciation
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,088,986
$3,055,370
+46%
Government Grants
$1,162,116
$147,350
-87%
Fundraising Events
$705,363
$898,347
+27%
Program Services
$4,066,094
$4,705,292
+16%
Membership Dues
$0
$0
-
Investments
$57,837
$57,684
0%
Other
$42,312
$4,517
-89%
Total Revenues
$8,122,708
$8,868,560
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,421,908
$5,686,916
+5%
Fees to Service Providers
$335,815
$328,240
-2%
Advertising & Promotion
$458,337
$464,474
+1%
Offices, Occupancy & IT
$265,939
$376,031
+41%
Interest
$0
$1,253
-
Depreciation
$880,130
$859,579
-2%
Other
$2,857,224
$2,607,079
-9%
Total Expenses
$10,219,353
$10,323,572
+1%
Net income
2023
2024
Change
Net income
-$2,096,645
-$1,455,012
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$8,344,211
$8,527,889
+2%
Admin
$584,267
$434,612
-26%
Fundraising
$1,290,875
$1,361,071
+5%
Total Expenses
$10,219,353
$10,323,572
+1%