Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,813,943
Contributions
92%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,757,627
Other
54%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,254,778
$3,495,400
+55%
Government Grants
$114,186
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$233,289
$258,787
+11%
Membership Dues
$0
$0
-
Investments
$15,120
$59,756
+295%
Other
$0
$0
-
Total Revenues
$2,617,373
$3,813,943
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,432
$1,101,748
-3%
Fees to Service Providers
$32,346
$24,643
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,477
$111,527
-16%
Interest
$0
$0
-
Depreciation
$31,828
$34,742
+9%
Other
$1,468,014
$1,484,967
+1%
Total Expenses
$2,798,097
$2,757,627
-1%
Net income
2023
2024
Change
Net income
-$180,724
+$1,056,316
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$2,008,964
$1,945,469
-3%
Admin
$468,168
$461,368
-1%
Fundraising
$320,965
$350,790
+9%
Total Expenses
$2,798,097
$2,757,627
-1%