Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,436,123
Program Services
69%
Contributions
22%
Investments
5%
Other
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,070,334
Salaries & Benefits
76%
Other
20%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$947,827
$755,624
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,657,839
$2,375,289
-11%
Membership Dues
$42,145
$39,840
-5%
Investments
$170,055
$175,698
+3%
Other
$3,732,688
$89,672
-98%
Total Revenues
$7,550,554
$3,436,123
-54%
Expenses
2023
2024
Change
Grants
$17,500
$17,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,517,512
$2,340,963
-7%
Fees to Service Providers
$36,659
$13,610
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,506
$65,019
-27%
Interest
$0
$0
-
Depreciation
$21,270
$15,064
-29%
Other
$408,967
$618,178
+51%
Total Expenses
$3,091,414
$3,070,334
-1%
Net income
2023
2024
Change
Net income
+$4,459,140
+$365,789
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,933,085
$2,820,830
-4%
Admin
$64,474
$133,157
+107%
Fundraising
$93,855
$116,347
+24%
Total Expenses
$3,091,414
$3,070,334
-1%