Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,970,915
Contributions
62%
Fundraising Events
18%
Program Services
7%
Government Grants
6%
Other
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,617,629
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,161,983
$1,828,368
-15%
Government Grants
$74,125
$193,100
+161%
Fundraising Events
$536,637
$543,720
+1%
Program Services
$219,924
$194,706
-11%
Membership Dues
$0
$0
-
Investments
$21,087
$69,291
+229%
Other
$143,604
$141,730
-1%
Total Revenues
$3,157,360
$2,970,915
-6%
Expenses
2023
2024
Change
Grants
$61,461
$91,068
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,906,578
$3,077,635
+6%
Fees to Service Providers
$140,972
$137,997
-2%
Advertising & Promotion
$9,875
$14,030
+42%
Offices, Occupancy & IT
$344,017
$431,974
+26%
Interest
$0
$0
-
Depreciation
$36,077
$318,772
+784%
Other
$626,203
$546,153
-13%
Total Expenses
$4,125,183
$4,617,629
+12%
Net income
2023
2024
Change
Net income
-$967,823
-$1,646,714
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,302,711
$2,575,294
+12%
Admin
$1,482,384
$1,640,577
+11%
Fundraising
$340,088
$401,758
+18%
Total Expenses
$4,125,183
$4,617,629
+12%