Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,796,773
Contributions
70%
Program Services
15%
Government Grants
11%
Investments
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,484,261
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
9%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,692,040
$3,375,235
-28%
Government Grants
$632,177
$524,263
-17%
Fundraising Events
$20,139
$6,890
-66%
Program Services
$716,951
$725,077
+1%
Membership Dues
$0
$0
-
Investments
$20,551
$164,299
+699%
Other
-$2,752
$1,009
-137%
Total Revenues
$6,079,106
$4,796,773
-21%
Expenses
2023
2024
Change
Grants
$61,700
$30,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,863,354
$2,010,300
+8%
Fees to Service Providers
$1,181,922
$590,979
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,440
$305,188
+40%
Interest
$0
$0
-
Depreciation
$25,666
$26,227
+2%
Other
$591,430
$521,567
-12%
Total Expenses
$3,942,512
$3,484,261
-12%
Net income
2023
2024
Change
Net income
+$2,136,594
+$1,312,512
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,176,854
$2,529,576
-20%
Admin
$570,525
$781,778
+37%
Fundraising
$195,133
$172,907
-11%
Total Expenses
$3,942,512
$3,484,261
-12%