Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,675,118
Program Services
70%
Investments
12%
Other
9%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,726,809
Other
35%
Salaries & Benefits
29%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Grants
5%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,032
$236,217
+714%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,888,568
$1,878,238
-1%
Membership Dues
$0
$0
-
Investments
$319,895
$319,471
0%
Other
-$1,196,060
$241,192
-120%
Total Revenues
$1,041,435
$2,675,118
+157%
Expenses
2023
2024
Change
Grants
$142,143
$127,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,763
$780,285
-15%
Fees to Service Providers
$399,085
$245,130
-39%
Advertising & Promotion
$26,102
$36,997
+42%
Offices, Occupancy & IT
$487,599
$486,022
0%
Interest
$0
$0
-
Depreciation
$143,400
$84,166
-41%
Other
$887,901
$967,209
+9%
Total Expenses
$3,007,993
$2,726,809
-9%
Net income
2023
2024
Change
Net income
-$1,966,558
-$51,691
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,029,463
$1,842,960
-9%
Admin
$978,530
$883,849
-10%
Fundraising
$0
$0
-
Total Expenses
$3,007,993
$2,726,809
-9%