Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,279,368
Contributions
51%
Program Services
22%
Government Grants
13%
Membership Dues
7%
Investments
5%
Other
2%
Fundraising Events
0%
Expenses in 2024
$2,931,728
Other
53%
Salaries & Benefits
29%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,504,176
$1,671,249
+11%
Government Grants
$367,883
$439,687
+20%
Fundraising Events
$0
$0
-
Program Services
$774,778
$705,704
-9%
Membership Dues
$233,649
$226,158
-3%
Investments
$111,883
$158,130
+41%
Other
$75,157
$78,440
+4%
Total Revenues
$3,067,526
$3,279,368
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,952
$842,398
+0%
Fees to Service Providers
$148,141
$96,790
-35%
Advertising & Promotion
$255,368
$308,480
+21%
Offices, Occupancy & IT
$155,736
$124,827
-20%
Interest
$4,907
$0
-100%
Depreciation
$110,633
$12,791
-88%
Other
$6,977,820
$1,546,442
-78%
Total Expenses
$8,493,557
$2,931,728
-65%
Net income
2023
2024
Change
Net income
-$5,426,031
+$347,640
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$7,592,288
$2,150,612
-72%
Admin
$471,618
$439,778
-7%
Fundraising
$429,651
$341,338
-21%
Total Expenses
$8,493,557
$2,931,728
-65%