Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,207,796
Program Services
85%
Government Grants
10%
Contributions
5%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,966,178
Salaries & Benefits
69%
Depreciation
12%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,259,092
$191,272
-85%
Government Grants
$10,500
$400,804
+3717%
Fundraising Events
$34,458
$38,106
+11%
Program Services
$3,065,528
$3,563,567
+16%
Membership Dues
$0
$0
-
Investments
$4
$8
+100%
Other
$61,142
$14,039
-77%
Total Revenues
$4,430,724
$4,207,796
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,947,040
$3,404,897
+16%
Fees to Service Providers
$135,512
$63,298
-53%
Advertising & Promotion
$45,822
$32,291
-30%
Offices, Occupancy & IT
$677,183
$492,538
-27%
Interest
$4,510
$4,410
-2%
Depreciation
$577,914
$571,133
-1%
Other
$580,164
$397,611
-31%
Total Expenses
$4,968,145
$4,966,178
0%
Net income
2023
2024
Change
Net income
-$537,421
-$758,382
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,336,817
$4,192,622
+79%
Admin
$2,631,328
$773,556
-71%
Fundraising
$0
$0
-
Total Expenses
$4,968,145
$4,966,178
0%