Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,560,697
Contributions
99%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,506,295
Other
36%
Salaries & Benefits
22%
Grants
16%
Interest
14%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,336,280
$2,529,786
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,656
$29,512
+36%
Membership Dues
$0
$0
-
Investments
$808
$778
-4%
Other
$0
$621
-
Total Revenues
$2,358,744
$2,560,697
+9%
Expenses
2023
2024
Change
Grants
$340,000
$389,789
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,559
$551,130
-29%
Fees to Service Providers
$30,337
$124,292
+310%
Advertising & Promotion
$61,558
$0
-100%
Offices, Occupancy & IT
$97,917
$84,455
-14%
Interest
$296,027
$361,642
+22%
Depreciation
$91,697
$95,458
+4%
Other
$1,332,996
$899,529
-33%
Total Expenses
$3,032,091
$2,506,295
-17%
Net income
2023
2024
Change
Net income
-$673,347
+$54,402
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,589,652
$1,868,458
-28%
Admin
$245,329
$399,454
+63%
Fundraising
$197,110
$238,383
+21%
Total Expenses
$3,032,091
$2,506,295
-17%