Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,381,856
Program Services
74%
Contributions
16%
Other
5%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,325,798
Salaries & Benefits
50%
Grants
18%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,285
$990,089
+202%
Government Grants
$46,730
$0
-100%
Fundraising Events
$361,404
$53,066
-85%
Program Services
$4,544,186
$4,746,598
+4%
Membership Dues
$0
$0
-
Investments
$58,075
$283,323
+388%
Other
$114,521
$308,780
+170%
Total Revenues
$5,453,201
$6,381,856
+17%
Expenses
2023
2024
Change
Grants
$1,252,200
$1,347,264
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,196,987
$3,690,510
-12%
Fees to Service Providers
$120,593
$110,126
-9%
Advertising & Promotion
$98,129
$105,701
+8%
Offices, Occupancy & IT
$971,234
$947,307
-2%
Interest
$21,401
$82,823
+287%
Depreciation
$404,633
$357,952
-12%
Other
$719,425
$684,115
-5%
Total Expenses
$7,784,602
$7,325,798
-6%
Net income
2023
2024
Change
Net income
-$2,331,401
-$943,942
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,725,087
$5,508,882
-4%
Admin
$1,847,082
$1,602,603
-13%
Fundraising
$212,433
$214,313
+1%
Total Expenses
$7,784,602
$7,325,798
-6%