Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,849,762
Program Services
80%
Contributions
8%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,909,430
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,155,237
$395,767
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,834,256
$3,893,969
-19%
Membership Dues
$0
$0
-
Investments
$227,342
$176,565
-22%
Other
$294,190
$383,461
+30%
Total Revenues
$6,511,025
$4,849,762
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,860,355
$3,358,893
-13%
Fees to Service Providers
$254,867
$760,325
+198%
Advertising & Promotion
$32,371
$2,873
-91%
Offices, Occupancy & IT
$975,135
$367,432
-62%
Interest
$122,230
$40,870
-67%
Depreciation
$295,003
$0
-100%
Other
$1,404,608
$379,037
-73%
Total Expenses
$6,944,569
$4,909,430
-29%
Net income
2023
2024
Change
Net income
-$433,544
-$59,668
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,879,031
$2,989,285
-39%
Admin
$1,984,424
$1,824,910
-8%
Fundraising
$81,114
$95,235
+17%
Total Expenses
$6,944,569
$4,909,430
-29%