Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,084,801
Contributions
76%
Program Services
15%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,431,054
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,110,453
$4,621,845
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,005,899
$889,420
-12%
Membership Dues
$0
$0
-
Investments
$46,319
$95,442
+106%
Other
$536,159
$478,094
-11%
Total Revenues
$3,698,830
$6,084,801
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,563,393
$2,693,919
+5%
Fees to Service Providers
$489,747
$636,220
+30%
Advertising & Promotion
$241,052
$180,902
-25%
Offices, Occupancy & IT
$788,490
$804,189
+2%
Interest
$0
$0
-
Depreciation
$22,606
$15,265
-32%
Other
$1,064,300
$1,100,559
+3%
Total Expenses
$5,169,588
$5,431,054
+5%
Net income
2023
2024
Change
Net income
-$1,470,758
+$653,747
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,647,421
$3,943,643
+8%
Admin
$892,884
$814,246
-9%
Fundraising
$629,283
$673,165
+7%
Total Expenses
$5,169,588
$5,431,054
+5%