Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,705,039
Program Services
92%
Contributions
6%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,269,532
Salaries & Benefits
48%
Offices, Occupancy & IT
17%
Grants
11%
Interest
7%
Depreciation
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$998,100
$354,734
-64%
Government Grants
$1,007,214
$250
-100%
Fundraising Events
$50,690
$59,414
+17%
Program Services
$4,037,441
$5,247,155
+30%
Membership Dues
$0
$0
-
Investments
$6,348
$5,894
-7%
Other
$149,474
$37,592
-75%
Total Revenues
$6,249,267
$5,705,039
-9%
Expenses
2023
2024
Change
Grants
$316,330
$659,525
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599,573
$3,031,898
+17%
Fees to Service Providers
$372,665
$252,649
-32%
Advertising & Promotion
$75,204
$69,349
-8%
Offices, Occupancy & IT
$931,131
$1,063,354
+14%
Interest
$49,480
$453,159
+816%
Depreciation
$262,917
$430,496
+64%
Other
$361,279
$309,102
-14%
Total Expenses
$4,968,579
$6,269,532
+26%
Net income
2023
2024
Change
Net income
+$1,280,688
-$564,493
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,227,898
$4,793,557
+49%
Admin
$1,665,694
$1,470,597
-12%
Fundraising
$74,987
$5,378
-93%
Total Expenses
$4,968,579
$6,269,532
+26%