Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,300,316
Program Services
81%
Contributions
12%
Other
4%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,444,414
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$900,415
$389,636
-57%
Government Grants
$123,017
$36,401
-70%
Fundraising Events
$0
$0
-
Program Services
$2,881,923
$2,679,302
-7%
Membership Dues
$0
$0
-
Investments
$23,537
$67,700
+188%
Other
$1,103,718
$127,277
-88%
Total Revenues
$5,032,610
$3,300,316
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,153,290
$2,662,266
+24%
Fees to Service Providers
$61,340
$27,986
-54%
Advertising & Promotion
$12,227
$11,734
-4%
Offices, Occupancy & IT
$241,735
$246,404
+2%
Interest
$65,980
$309
-100%
Depreciation
$50,988
$49,497
-3%
Other
$573,207
$446,218
-22%
Total Expenses
$3,158,767
$3,444,414
+9%
Net income
2023
2024
Change
Net income
+$1,873,843
-$144,098
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,470,747
$2,896,221
+17%
Admin
$636,948
$494,948
-22%
Fundraising
$51,072
$53,245
+4%
Total Expenses
$3,158,767
$3,444,414
+9%