Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,830,686
Program Services
67%
Other
24%
Government Grants
6%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,333,917
Salaries & Benefits
57%
Advertising & Promotion
18%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,814
$82,906
+12%
Government Grants
$0
$306,595
-
Fundraising Events
$0
$7,294
-
Program Services
$3,623,766
$3,229,991
-11%
Membership Dues
$0
$0
-
Investments
$43,764
$63,080
+44%
Other
$54,715
$1,140,820
+1985%
Total Revenues
$3,796,059
$4,830,686
+27%
Expenses
2023
2024
Change
Grants
$23,607
$60,812
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,515,595
$2,472,411
-2%
Fees to Service Providers
$164,707
$377,371
+129%
Advertising & Promotion
$941,491
$790,653
-16%
Offices, Occupancy & IT
$207,458
$193,727
-7%
Interest
$10,984
$7,642
-30%
Depreciation
$66,213
$64,969
-2%
Other
$374,291
$366,332
-2%
Total Expenses
$4,304,346
$4,333,917
+1%
Net income
2023
2024
Change
Net income
-$508,287
+$496,769
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$3,469,072
$3,484,334
+0%
Admin
$827,799
$844,017
+2%
Fundraising
$7,475
$5,566
-26%
Total Expenses
$4,304,346
$4,333,917
+1%