Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,178,366
Program Services
49%
Contributions
43%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,024,021
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Grants
10%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,294,024
$1,373,855
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,215,657
$1,548,892
+27%
Membership Dues
$0
$0
-
Investments
$77,220
$180,619
+134%
Other
$150,345
$75,000
-50%
Total Revenues
$2,737,246
$3,178,366
+16%
Expenses
2023
2024
Change
Grants
$455,584
$488,671
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,134,687
$3,651,424
+16%
Fees to Service Providers
$130,325
$179,170
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$671,417
$641,034
-5%
Interest
$0
$0
-
Depreciation
$31,667
$26,803
-15%
Other
$59,614
$36,919
-38%
Total Expenses
$4,483,294
$5,024,021
+12%
Net income
2023
2024
Change
Net income
-$1,746,048
-$1,845,655
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,994,192
$4,510,125
+13%
Admin
$365,260
$398,725
+9%
Fundraising
$123,842
$115,171
-7%
Total Expenses
$4,483,294
$5,024,021
+12%