Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,984,686
Contributions
86%
Other
7%
Government Grants
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,289,716
Salaries & Benefits
51%
Other
41%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,581,402
$1,715,882
+9%
Government Grants
$479,471
$107,689
-78%
Fundraising Events
$0
$0
-
Program Services
$3,331
$14,080
+323%
Membership Dues
$0
$0
-
Investments
$1,302
$358
-73%
Other
$128,160
$146,677
+14%
Total Revenues
$2,193,666
$1,984,686
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,233
$1,164,067
+18%
Fees to Service Providers
$31,511
$13,550
-57%
Advertising & Promotion
$35,106
$19,184
-45%
Offices, Occupancy & IT
$28,551
$13,417
-53%
Interest
$0
$0
-
Depreciation
$148,806
$148,667
0%
Other
$899,218
$930,831
+4%
Total Expenses
$2,128,425
$2,289,716
+8%
Net income
2023
2024
Change
Net income
+$65,241
-$305,030
-568%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,547
$1,674,965
+8%
Admin
$393,255
$443,159
+13%
Fundraising
$185,623
$171,592
-8%
Total Expenses
$2,128,425
$2,289,716
+8%
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