Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,009,314
Program Services
72%
Contributions
20%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,448,522
Interest
35%
Offices, Occupancy & IT
25%
Depreciation
19%
Other
10%
Grants
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,331,266
$821,234
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,200,795
$2,876,469
-10%
Membership Dues
$0
$0
-
Investments
$134,635
$246,097
+83%
Other
$9,949
$65,514
+558%
Total Revenues
$4,676,645
$4,009,314
-14%
Expenses
2023
2024
Change
Grants
$401,891
$455,005
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$593
-
Advertising & Promotion
$0
$76
-
Offices, Occupancy & IT
$1,330,066
$1,134,076
-15%
Interest
$1,772,409
$1,566,679
-12%
Depreciation
$832,053
$832,053
+0%
Other
$94,520
$460,040
+387%
Total Expenses
$4,430,939
$4,448,522
+0%
Net income
2023
2024
Change
Net income
+$245,706
-$439,208
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$4,369,005
$4,415,693
+1%
Admin
$36,426
$611
-98%
Fundraising
$25,508
$32,218
+26%
Total Expenses
$4,430,939
$4,448,522
+0%