ON BEING PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,947,602
Contributions
53%
Government Grants
22%
Program Services
21%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,369,675
Salaries & Benefits
42%
Other
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,527,732
$1,035,901
-32%
Government Grants
$0
$437,839
-
Fundraising Events
$0
$0
-
Program Services
$146,102
$402,477
+175%
Membership Dues
$0
$0
-
Investments
$34,234
$52,620
+54%
Other
$6,662
$18,765
+182%
Total Revenues
$1,714,730
$1,947,602
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,747,803
$2,248,404
-18%
Fees to Service Providers
$1,331,746
$941,873
-29%
Advertising & Promotion
$140,666
$66,749
-53%
Offices, Occupancy & IT
$479,911
$441,664
-8%
Interest
$98
$0
-100%
Depreciation
$92,838
$37,719
-59%
Other
$650,688
$1,633,266
+151%
Total Expenses
$5,443,750
$5,369,675
-1%
Net income
2023
2024
Change
Net income
-$3,729,020
-$3,422,073
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$4,131,430
$4,028,571
-2%
Admin
$926,777
$1,027,599
+11%
Fundraising
$385,543
$313,505
-19%
Total Expenses
$5,443,750
$5,369,675
-1%
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