Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,890,275
Contributions
64%
Program Services
27%
Other
9%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,631,401
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
9%
Depreciation
3%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,997,512
$1,840,837
-8%
Government Grants
$0
$0
-
Fundraising Events
$7,108
$8,206
+15%
Program Services
$1,556,445
$782,104
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$211,000
$259,128
+23%
Total Revenues
$3,772,065
$2,890,275
-23%
Expenses
2023
2024
Change
Grants
$60,260
$54,345
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,924
$1,258,407
+15%
Fees to Service Providers
$37,960
$35,937
-5%
Advertising & Promotion
$13,904
$38,177
+175%
Offices, Occupancy & IT
$162,760
$235,157
+44%
Interest
$34,291
$32,770
-4%
Depreciation
$79,110
$83,896
+6%
Other
$1,657,089
$892,712
-46%
Total Expenses
$3,135,298
$2,631,401
-16%
Net income
2023
2024
Change
Net income
+$636,767
+$258,874
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,699,135
$2,111,310
-22%
Admin
$241,380
$276,121
+14%
Fundraising
$194,783
$243,970
+25%
Total Expenses
$3,135,298
$2,631,401
-16%