Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,893,762
Contributions
82%
Program Services
13%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,970,347
Salaries & Benefits
58%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
2%
Interest
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,820,661
$4,006,242
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$691,107
$617,266
-11%
Membership Dues
$0
$0
-
Investments
$10,505
$25,127
+139%
Other
$319,053
$245,127
-23%
Total Revenues
$6,841,326
$4,893,762
-28%
Expenses
2023
2024
Change
Grants
$50,000
$100,200
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,979,708
$3,450,826
+16%
Fees to Service Providers
$681,334
$879,745
+29%
Advertising & Promotion
$68,973
$67,218
-3%
Offices, Occupancy & IT
$613,781
$719,724
+17%
Interest
$129,408
$105,344
-19%
Depreciation
$131,927
$131,802
0%
Other
$385,138
$515,488
+34%
Total Expenses
$5,040,269
$5,970,347
+18%
Net income
2023
2024
Change
Net income
+$1,801,057
-$1,076,585
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$3,736,368
$4,344,961
+16%
Admin
$651,771
$972,770
+49%
Fundraising
$652,130
$652,616
+0%
Total Expenses
$5,040,269
$5,970,347
+18%