Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,135,086
Program Services
94%
Contributions
5%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,403,693
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,344
$212,028
+47%
Government Grants
$25,854
$25,767
0%
Fundraising Events
$93,729
$0
-100%
Program Services
$3,837,374
$3,873,621
+1%
Membership Dues
$0
$0
-
Investments
$447
$23,670
+5195%
Other
$0
$0
-
Total Revenues
$4,101,748
$4,135,086
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,501
$2,119,687
+4%
Fees to Service Providers
$118,962
$100,937
-15%
Advertising & Promotion
$58,197
$34,720
-40%
Offices, Occupancy & IT
$870,371
$881,168
+1%
Interest
$0
$0
-
Depreciation
$19,774
$20,382
+3%
Other
$1,249,081
$1,246,799
0%
Total Expenses
$4,344,886
$4,403,693
+1%
Net income
2023
2024
Change
Net income
-$243,138
-$268,607
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,726,514
$3,810,183
+2%
Admin
$453,604
$451,358
0%
Fundraising
$164,768
$142,152
-14%
Total Expenses
$4,344,886
$4,403,693
+1%