Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,003,113
Contributions
61%
Program Services
35%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,997,096
Salaries & Benefits
54%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,841,424
$1,828,170
-36%
Government Grants
$0
$103,649
-
Fundraising Events
$0
$0
-
Program Services
$980,021
$1,051,747
+7%
Membership Dues
$0
$0
-
Investments
$12,298
$19,085
+55%
Other
$2,725
$462
-83%
Total Revenues
$3,836,468
$3,003,113
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,360,987
$2,165,780
-8%
Fees to Service Providers
$831,005
$1,103,467
+33%
Advertising & Promotion
$25,811
$19,950
-23%
Offices, Occupancy & IT
$275,812
$288,764
+5%
Interest
$0
$0
-
Depreciation
$108,186
$96,699
-11%
Other
$350,836
$322,436
-8%
Total Expenses
$3,952,637
$3,997,096
+1%
Net income
2023
2024
Change
Net income
-$116,169
-$993,983
-756%
Functional Expenses
Summary
2023
2024
Change
Program
$2,620,494
$2,721,905
+4%
Admin
$757,285
$622,640
-18%
Fundraising
$574,858
$652,551
+14%
Total Expenses
$3,952,637
$3,997,096
+1%