Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,201,739
Contributions
63%
Program Services
19%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,357,947
Salaries & Benefits
61%
Fees to Service Providers
12%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$876,671
$3,896,021
+344%
Government Grants
$58,673
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,247,843
$1,192,345
-4%
Membership Dues
$0
$0
-
Investments
$169,363
$296,990
+75%
Other
$59,589
$816,383
+1270%
Total Revenues
$2,412,139
$6,201,739
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,829,293
$2,036,890
+11%
Fees to Service Providers
$236,708
$400,372
+69%
Advertising & Promotion
$11,378
$7,973
-30%
Offices, Occupancy & IT
$302,451
$244,242
-19%
Interest
$4,220
$4,102
-3%
Depreciation
$261,658
$265,872
+2%
Other
$276,923
$398,496
+44%
Total Expenses
$2,922,631
$3,357,947
+15%
Net income
2023
2024
Change
Net income
-$510,492
+$2,843,792
-657%
Functional Expenses
Summary
2023
2024
Change
Program
$2,416,936
$2,263,873
-6%
Admin
$309,343
$787,284
+155%
Fundraising
$196,352
$306,790
+56%
Total Expenses
$2,922,631
$3,357,947
+15%