Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,789,174
Program Services
45%
Investments
32%
Other
22%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,619,670
Other
45%
Salaries & Benefits
40%
Depreciation
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,799
$40,595
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,733,253
$1,720,055
-1%
Membership Dues
$0
$0
-
Investments
$786,071
$1,204,693
+53%
Other
$2,235,561
$823,831
-63%
Total Revenues
$4,871,684
$3,789,174
-22%
Expenses
2023
2024
Change
Grants
$55,000
$55,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,012,106
$3,040,405
+1%
Fees to Service Providers
$167,224
$189,764
+13%
Advertising & Promotion
$66,691
$66,562
0%
Offices, Occupancy & IT
$25,904
$29,763
+15%
Interest
$0
$0
-
Depreciation
$866,253
$838,804
-3%
Other
$3,339,633
$3,399,372
+2%
Total Expenses
$7,532,811
$7,619,670
+1%
Net income
2023
2024
Change
Net income
-$2,661,127
-$3,830,496
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$6,179,361
$6,312,156
+2%
Admin
$1,099,140
$1,101,153
+0%
Fundraising
$254,310
$206,361
-19%
Total Expenses
$7,532,811
$7,619,670
+1%