Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,517,091
Contributions
85%
Other
8%
Government Grants
5%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,558,233
Salaries & Benefits
59%
Other
14%
Grants
11%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,075,893
$2,138,555
+3%
Government Grants
$339,277
$130,723
-61%
Fundraising Events
$128,183
$39,642
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,696
$3,769
+40%
Other
$3,431
$204,402
+5858%
Total Revenues
$2,549,480
$2,517,091
-1%
Expenses
2023
2024
Change
Grants
$360,680
$284,106
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,784,983
$1,505,366
-16%
Fees to Service Providers
$253,022
$273,007
+8%
Advertising & Promotion
$8,733
$2,095
-76%
Offices, Occupancy & IT
$250,576
$47,314
-81%
Interest
$0
$0
-
Depreciation
$100,855
$89,659
-11%
Other
$431,965
$356,686
-17%
Total Expenses
$3,190,814
$2,558,233
-20%
Net income
2023
2024
Change
Net income
-$641,334
-$41,142
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,216,292
$1,725,105
-22%
Admin
$500,413
$458,031
-8%
Fundraising
$474,109
$375,097
-21%
Total Expenses
$3,190,814
$2,558,233
-20%