Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,405,350
Contributions
48%
Program Services
37%
Government Grants
5%
Other
5%
Investments
3%
Fundraising Events
2%
Membership Dues
<1%
Expenses in 2024
$6,243,248
Salaries & Benefits
46%
Other
42%
Depreciation
9%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,687,955
$2,112,051
-21%
Government Grants
$896,677
$238,825
-73%
Fundraising Events
$273,861
$81,246
-70%
Program Services
$1,369,880
$1,617,505
+18%
Membership Dues
$4,317
$3,946
-9%
Investments
$77,939
$119,046
+53%
Other
$207,841
$232,731
+12%
Total Revenues
$5,518,470
$4,405,350
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,886
$2,880,920
+32%
Fees to Service Providers
$108,378
$115,578
+7%
Advertising & Promotion
$17,382
$10,103
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$81,191
$79,436
-2%
Depreciation
$576,702
$557,074
-3%
Other
$1,781,313
$2,600,137
+46%
Total Expenses
$4,753,852
$6,243,248
+31%
Net income
2023
2024
Change
Net income
+$764,618
-$1,837,898
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$3,231,353
$4,110,132
+27%
Admin
$1,149,199
$1,442,618
+26%
Fundraising
$373,300
$690,498
+85%
Total Expenses
$4,753,852
$6,243,248
+31%