Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,207,335
Contributions
66%
Program Services
14%
Government Grants
8%
Investments
6%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$2,807,835
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
7%
Advertising & Promotion
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$845,378
$1,464,251
+73%
Government Grants
$1,045,641
$175,753
-83%
Fundraising Events
$44,164
$52,801
+20%
Program Services
$242,667
$310,156
+28%
Membership Dues
$0
$0
-
Investments
$80,046
$134,222
+68%
Other
$142,150
$70,152
-51%
Total Revenues
$2,400,046
$2,207,335
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,590,707
$1,476,219
-7%
Fees to Service Providers
$80,228
$37,729
-53%
Advertising & Promotion
$140,009
$166,726
+19%
Offices, Occupancy & IT
$375,515
$367,825
-2%
Interest
$13,776
$14,026
+2%
Depreciation
$209,194
$194,435
-7%
Other
$409,478
$550,875
+35%
Total Expenses
$2,818,907
$2,807,835
0%
Net income
2023
2024
Change
Net income
-$418,861
-$600,500
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,195,021
$2,264,253
+3%
Admin
$432,468
$313,265
-28%
Fundraising
$191,418
$230,317
+20%
Total Expenses
$2,818,907
$2,807,835
0%