Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,317,456
Contributions
54%
Program Services
42%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,323,922
Salaries & Benefits
46%
Other
30%
Grants
9%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500,862
$3,410,515
+127%
Government Grants
$525,539
$0
-100%
Fundraising Events
$8,322
$21,622
+160%
Program Services
$3,191,396
$2,680,759
-16%
Membership Dues
$0
$0
-
Investments
$87,887
$85,902
-2%
Other
$18,642
$118,658
+537%
Total Revenues
$5,332,648
$6,317,456
+18%
Expenses
2023
2024
Change
Grants
$498,300
$401,206
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,932,352
$1,976,597
+2%
Fees to Service Providers
$209,441
$71,686
-66%
Advertising & Promotion
$104,813
$54,846
-48%
Offices, Occupancy & IT
$234,438
$163,416
-30%
Interest
$44,801
$46,675
+4%
Depreciation
$314,217
$310,634
-1%
Other
$1,234,243
$1,298,862
+5%
Total Expenses
$4,572,605
$4,323,922
-5%
Net income
2023
2024
Change
Net income
+$760,043
+$1,993,534
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$3,762,758
$3,084,540
-18%
Admin
$644,610
$1,042,348
+62%
Fundraising
$165,237
$197,034
+19%
Total Expenses
$4,572,605
$4,323,922
-5%