Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,925,698
Program Services
57%
Contributions
28%
Investments
14%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,973,625
Fees to Service Providers
35%
Salaries & Benefits
29%
Depreciation
15%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,541,780
$831,788
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,650,674
$1,679,339
+2%
Membership Dues
$9,800
$8,800
-10%
Investments
$597,683
$402,514
-33%
Other
$10,149
$3,257
-68%
Total Revenues
$4,810,086
$2,925,698
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,603
$864,338
+6%
Fees to Service Providers
$868,480
$1,030,073
+19%
Advertising & Promotion
$90,076
$71,248
-21%
Offices, Occupancy & IT
$211,192
$204,302
-3%
Interest
$0
$0
-
Depreciation
$425,815
$439,988
+3%
Other
$471,873
$363,676
-23%
Total Expenses
$2,883,039
$2,973,625
+3%
Net income
2023
2024
Change
Net income
+$1,927,047
-$47,927
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,542,106
$2,587,131
+2%
Admin
$215,702
$262,303
+22%
Fundraising
$125,231
$124,191
-1%
Total Expenses
$2,883,039
$2,973,625
+3%