Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,533,641
Program Services
48%
Contributions
25%
Government Grants
19%
Fundraising Events
7%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,088,040
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,168,915
$896,731
-59%
Government Grants
$970,316
$659,553
-32%
Fundraising Events
$166,924
$261,314
+57%
Program Services
$1,558,365
$1,686,010
+8%
Membership Dues
$0
$0
-
Investments
$172
$30,033
+17361%
Other
-$388
$0
-100%
Total Revenues
$4,864,304
$3,533,641
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,024,726
$1,843,891
-9%
Fees to Service Providers
$247,639
$245,631
-1%
Advertising & Promotion
$27,424
$0
-100%
Offices, Occupancy & IT
$23,613
$20,596
-13%
Interest
$0
$0
-
Depreciation
$133,268
$155,853
+17%
Other
$683,166
$822,069
+20%
Total Expenses
$3,139,836
$3,088,040
-2%
Net income
2023
2024
Change
Net income
+$1,724,468
+$445,601
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,532,897
$2,429,319
-4%
Admin
$489,020
$444,487
-9%
Fundraising
$117,919
$214,234
+82%
Total Expenses
$3,139,836
$3,088,040
-2%