Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,055,812
Contributions
80%
Program Services
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,147,917
Salaries & Benefits
64%
Other
32%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,351,604
$2,436,232
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$810,879
$607,364
-25%
Membership Dues
$0
$0
-
Investments
$247
$354
+43%
Other
$0
$11,862
-
Total Revenues
$5,162,730
$3,055,812
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,909
$2,001,592
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$73,879
$108,027
+46%
Offices, Occupancy & IT
$0
$0
-
Interest
$114,970
$653
-99%
Depreciation
$28,995
$34,115
+18%
Other
$886,708
$1,003,530
+13%
Total Expenses
$3,015,461
$3,147,917
+4%
Net income
2023
2024
Change
Net income
+$2,147,269
-$92,105
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,240,770
$2,238,659
0%
Admin
$649,831
$749,745
+15%
Fundraising
$124,860
$159,513
+28%
Total Expenses
$3,015,461
$3,147,917
+4%