Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,177,332
Contributions
56%
Program Services
41%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,292,057
Salaries & Benefits
51%
Offices, Occupancy & IT
29%
Depreciation
10%
Other
9%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,680,041
$2,916,412
+9%
Government Grants
$0
$0
-
Fundraising Events
$391,246
$0
-100%
Program Services
$3,174,862
$2,119,735
-33%
Membership Dues
$0
$0
-
Investments
$6,702
$7,987
+19%
Other
-$24,767
$133,198
-638%
Total Revenues
$6,228,084
$5,177,332
-17%
Expenses
2023
2024
Change
Grants
$17,000
$15,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,094,006
$4,194,720
+2%
Fees to Service Providers
$57,915
$42,926
-26%
Advertising & Promotion
$1,298
$437
-66%
Offices, Occupancy & IT
$3,185,456
$2,438,865
-23%
Interest
$88,911
$70,482
-21%
Depreciation
$1,218,278
$807,109
-34%
Other
$810,409
$722,518
-11%
Total Expenses
$9,473,273
$8,292,057
-12%
Net income
2023
2024
Change
Net income
-$3,245,189
-$3,114,725
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$7,779,577
$6,700,732
-14%
Admin
$1,412,952
$1,362,044
-4%
Fundraising
$280,744
$229,281
-18%
Total Expenses
$9,473,273
$8,292,057
-12%