Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,093,300
Program Services
87%
Contributions
11%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,755,394
Salaries & Benefits
55%
Grants
24%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,190,018
$761,897
-36%
Government Grants
$1,033,837
$0
-100%
Fundraising Events
$127,225
$132,821
+4%
Program Services
$4,871,192
$6,168,268
+27%
Membership Dues
$0
$0
-
Investments
$22
$351
+1495%
Other
-$80,328
$29,963
-137%
Total Revenues
$7,141,966
$7,093,300
-1%
Expenses
2023
2024
Change
Grants
$1,559,269
$2,350,702
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,972,889
$5,362,979
+8%
Fees to Service Providers
$253,181
$308,044
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,129,085
$1,230,847
+9%
Interest
$0
$0
-
Depreciation
$319,695
$319,695
+0%
Other
$256,401
$183,127
-29%
Total Expenses
$8,490,520
$9,755,394
+15%
Net income
2023
2024
Change
Net income
-$1,348,554
-$2,662,094
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$5,999,515
$7,177,371
+20%
Admin
$2,258,876
$2,344,314
+4%
Fundraising
$232,129
$233,709
+1%
Total Expenses
$8,490,520
$9,755,394
+15%