Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,640,555
Contributions
89%
Program Services
9%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,106,879
Salaries & Benefits
62%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,366,053
$2,355,763
-30%
Government Grants
$0
$0
-
Fundraising Events
$111,491
$42,653
-62%
Program Services
$264,872
$227,295
-14%
Membership Dues
$0
$0
-
Investments
$607
$695
+14%
Other
$5,063
$14,149
+179%
Total Revenues
$3,748,086
$2,640,555
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,577,666
$1,913,699
+21%
Fees to Service Providers
$757,516
$696,852
-8%
Advertising & Promotion
$471
$1,699
+261%
Offices, Occupancy & IT
$239,040
$232,783
-3%
Interest
$2,782
$12,876
+363%
Depreciation
$9,279
$144,072
+1453%
Other
$144,100
$104,898
-27%
Total Expenses
$2,730,854
$3,106,879
+14%
Net income
2023
2024
Change
Net income
+$1,017,232
-$466,324
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,999,478
$2,406,700
+20%
Admin
$432,924
$407,486
-6%
Fundraising
$298,452
$292,693
-2%
Total Expenses
$2,730,854
$3,106,879
+14%