Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$10,551,253
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,477,686
Fees to Service Providers
59%
Other
19%
Grants
13%
Salaries & Benefits
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,706,815
$10,549,967
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$1,286
+4663%
Other
$0
$0
-
Total Revenues
$11,706,842
$10,551,253
-10%
Expenses
2023
2024
Change
Grants
$822,251
$1,369,626
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,941
$626,671
+5%
Fees to Service Providers
$7,267,941
$6,160,582
-15%
Advertising & Promotion
$175,144
$186,970
+7%
Offices, Occupancy & IT
$132,325
$148,710
+12%
Interest
$0
$0
-
Depreciation
$8,259
$9,031
+9%
Other
$2,287,755
$1,976,096
-14%
Total Expenses
$11,288,616
$10,477,686
-7%
Net income
2023
2024
Change
Net income
+$418,226
+$73,567
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,441,844
$3,688,230
+7%
Admin
$607,718
$675,196
+11%
Fundraising
$7,239,054
$6,114,260
-16%
Total Expenses
$11,288,616
$10,477,686
-7%