Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,570,388
Program Services
79%
Contributions
15%
Investments
3%
Other
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,615,470
Salaries & Benefits
58%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$592,859
$549,958
-7%
Government Grants
$504,101
$0
-100%
Fundraising Events
$56,712
$56,501
0%
Program Services
$2,897,528
$2,804,242
-3%
Membership Dues
$0
$0
-
Investments
$41,847
$94,405
+126%
Other
$84,554
$65,282
-23%
Total Revenues
$4,177,601
$3,570,388
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,162
$2,094,551
+9%
Fees to Service Providers
$133,166
$162,890
+22%
Advertising & Promotion
$33,489
$184,427
+451%
Offices, Occupancy & IT
$419,564
$441,254
+5%
Interest
$84,937
$102,108
+20%
Depreciation
$184,500
$163,000
-12%
Other
$401,686
$467,240
+16%
Total Expenses
$3,179,504
$3,615,470
+14%
Net income
2023
2024
Change
Net income
+$998,097
-$45,082
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,592,446
$2,872,196
+11%
Admin
$437,264
$576,628
+32%
Fundraising
$149,794
$166,646
+11%
Total Expenses
$3,179,504
$3,615,470
+14%