Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,107,537
Contributions
64%
Program Services
29%
Fundraising Events
6%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,277,904
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,455,737
$3,292,178
-5%
Government Grants
$5,100
$0
-100%
Fundraising Events
$118,825
$303,749
+156%
Program Services
$1,504,334
$1,467,121
-2%
Membership Dues
$0
$0
-
Investments
$30
$51
+70%
Other
$25,757
$44,438
+73%
Total Revenues
$5,109,783
$5,107,537
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,497,771
$3,807,717
+9%
Fees to Service Providers
$223,724
$184,786
-17%
Advertising & Promotion
$212,126
$105,463
-50%
Offices, Occupancy & IT
$81,088
$212,962
+163%
Interest
$26,808
$13,395
-50%
Depreciation
$18,925
$10,426
-45%
Other
$1,173,951
$943,155
-20%
Total Expenses
$5,234,393
$5,277,904
+1%
Net income
2023
2024
Change
Net income
-$124,610
-$170,367
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$4,012,077
$4,158,263
+4%
Admin
$1,110,360
$1,035,630
-7%
Fundraising
$111,956
$84,011
-25%
Total Expenses
$5,234,393
$5,277,904
+1%