Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,045,389
Program Services
85%
Contributions
13%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,025,020
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,275
$797,182
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,884,690
$5,153,928
-12%
Membership Dues
$0
$0
-
Investments
$23,861
$75,829
+218%
Other
$8,638
$18,450
+114%
Total Revenues
$6,388,464
$6,045,389
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,188,107
$4,911,212
-5%
Fees to Service Providers
$165,407
$89,460
-46%
Advertising & Promotion
$18,796
$39,793
+112%
Offices, Occupancy & IT
$168,337
$218,199
+30%
Interest
$0
$0
-
Depreciation
$51,898
$15,412
-70%
Other
$755,429
$750,944
-1%
Total Expenses
$6,347,974
$6,025,020
-5%
Net income
2023
2024
Change
Net income
+$40,490
+$20,369
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$5,630,516
$5,389,703
-4%
Admin
$522,778
$431,836
-17%
Fundraising
$194,680
$203,481
+5%
Total Expenses
$6,347,974
$6,025,020
-5%