Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,841,330
Contributions
86%
Program Services
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,431,709
Fees to Service Providers
41%
Other
41%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,024,287
$3,300,188
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,056
$305,296
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,766
$235,846
+6163%
Total Revenues
$4,451,109
$3,841,330
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,319
$499,237
+13%
Fees to Service Providers
$1,182,147
$1,417,028
+20%
Advertising & Promotion
$12,399
$28,083
+126%
Offices, Occupancy & IT
$119,141
$67,853
-43%
Interest
$0
$0
-
Depreciation
$3,307
$3,306
0%
Other
$2,880,870
$1,416,202
-51%
Total Expenses
$4,639,183
$3,431,709
-26%
Net income
2023
2024
Change
Net income
-$188,074
+$409,621
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$4,247,706
$2,941,617
-31%
Admin
$391,477
$490,092
+25%
Fundraising
$0
$0
-
Total Expenses
$4,639,183
$3,431,709
-26%