Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,431,300
Program Services
63%
Contributions
33%
Other
3%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,963,228
Other
47%
Salaries & Benefits
37%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,427,767
$2,424,946
0%
Government Grants
$1,000,000
$45,000
-95%
Fundraising Events
$0
$0
-
Program Services
$4,019,429
$4,664,403
+16%
Membership Dues
$0
$0
-
Investments
$71,353
$109,044
+53%
Other
$147,658
$187,907
+27%
Total Revenues
$7,666,207
$7,431,300
-3%
Expenses
2023
2024
Change
Grants
$159,391
$105,062
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,657,710
$2,924,265
+10%
Fees to Service Providers
$307,871
$357,574
+16%
Advertising & Promotion
$481,045
$493,000
+2%
Offices, Occupancy & IT
$261,323
$263,400
+1%
Interest
$0
$0
-
Depreciation
$87,225
$55,844
-36%
Other
$2,898,817
$3,764,083
+30%
Total Expenses
$6,853,382
$7,963,228
+16%
Net income
2023
2024
Change
Net income
+$812,825
-$531,928
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$5,585,629
$6,577,439
+18%
Admin
$696,967
$782,891
+12%
Fundraising
$570,786
$602,898
+6%
Total Expenses
$6,853,382
$7,963,228
+16%