Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,789,767
Program Services
82%
Contributions
10%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,803,384
Salaries & Benefits
45%
Grants
26%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,532,514
$550,645
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,213,333
$4,765,746
+13%
Membership Dues
$0
$0
-
Investments
$90,233
$61,777
-32%
Other
$98,356
$411,599
+318%
Total Revenues
$7,934,436
$5,789,767
-27%
Expenses
2023
2024
Change
Grants
$1,142,200
$1,537,420
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,272
$2,603,347
+9%
Fees to Service Providers
$12,788
$9,585
-25%
Advertising & Promotion
$61,530
$64,001
+4%
Offices, Occupancy & IT
$754,661
$870,810
+15%
Interest
$0
$0
-
Depreciation
$252,616
$270,603
+7%
Other
$334,953
$447,618
+34%
Total Expenses
$4,938,020
$5,803,384
+18%
Net income
2023
2024
Change
Net income
+$2,996,416
-$13,617
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,033,798
$4,835,135
+20%
Admin
$636,942
$681,300
+7%
Fundraising
$267,280
$286,949
+7%
Total Expenses
$4,938,020
$5,803,384
+18%