Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,288,524
Contributions
60%
Program Services
36%
Other
4%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,272,093
Salaries & Benefits
66%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$574,195
$1,967,191
+243%
Government Grants
$177,667
$17,284
-90%
Fundraising Events
$0
$0
-
Program Services
$1,228,835
$1,172,495
-5%
Membership Dues
$0
$0
-
Investments
$10,061
$12,857
+28%
Other
$113,001
$118,697
+5%
Total Revenues
$2,103,759
$3,288,524
+56%
Expenses
2023
2024
Change
Grants
$75,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,147,352
$2,166,673
+1%
Fees to Service Providers
$266,820
$390,202
+46%
Advertising & Promotion
$8,627
$26,471
+207%
Offices, Occupancy & IT
$239,464
$233,383
-3%
Interest
$525
$316
-40%
Depreciation
$166,795
$161,524
-3%
Other
$217,312
$293,524
+35%
Total Expenses
$3,121,895
$3,272,093
+5%
Net income
2023
2024
Change
Net income
-$1,018,136
+$16,431
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,454
$1,856,605
-6%
Admin
$1,072,271
$1,361,003
+27%
Fundraising
$80,170
$54,485
-32%
Total Expenses
$3,121,895
$3,272,093
+5%