Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,187,630
Investments
41%
Contributions
39%
Program Services
17%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,828,580
Salaries & Benefits
49%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,222,329
$862,375
-29%
Government Grants
$334,832
$15,000
-96%
Fundraising Events
$0
$0
-
Program Services
$424,167
$368,750
-13%
Membership Dues
$0
$0
-
Investments
$6,309
$897,028
+14118%
Other
$25,891
$44,477
+72%
Total Revenues
$2,013,528
$2,187,630
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500,887
$1,390,307
-7%
Fees to Service Providers
$422,462
$290,100
-31%
Advertising & Promotion
$209,732
$214,648
+2%
Offices, Occupancy & IT
$184,069
$229,751
+25%
Interest
$25,601
$46,749
+83%
Depreciation
$93,667
$86,551
-8%
Other
$407,929
$570,474
+40%
Total Expenses
$2,844,347
$2,828,580
-1%
Net income
2023
2024
Change
Net income
-$830,819
-$640,950
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,022,627
$1,856,489
-8%
Admin
$605,749
$851,475
+41%
Fundraising
$215,971
$120,616
-44%
Total Expenses
$2,844,347
$2,828,580
-1%