Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,262,062
Program Services
74%
Contributions
24%
Fundraising Events
<1%
Investments
<1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$3,776,584
Salaries & Benefits
86%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,525,669
$774,020
-49%
Government Grants
$1,097,525
$0
-100%
Fundraising Events
$42,937
$29,002
-32%
Program Services
$2,424,627
$2,399,613
-1%
Membership Dues
$16,563
$16,417
-1%
Investments
$14,234
$26,705
+88%
Other
-$22,453
$16,305
-173%
Total Revenues
$5,099,102
$3,262,062
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,223,597
$3,242,098
+1%
Fees to Service Providers
$157,299
$60,011
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,034
$123,721
-9%
Interest
$0
$0
-
Depreciation
$110,601
$147,665
+34%
Other
$229,624
$203,089
-12%
Total Expenses
$3,857,155
$3,776,584
-2%
Net income
2023
2024
Change
Net income
+$1,241,947
-$514,522
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,024,963
$2,989,826
-1%
Admin
$698,806
$649,378
-7%
Fundraising
$133,386
$137,380
+3%
Total Expenses
$3,857,155
$3,776,584
-2%