Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,340,886
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,536,995
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,917,995
$1,995,819
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,746,019
$4,345,067
-8%
Membership Dues
$0
$0
-
Investments
$2,374
$0
-100%
Other
$0
$0
-
Total Revenues
$7,666,388
$6,340,886
-17%
Expenses
2023
2024
Change
Grants
$12,288
$14,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,410,279
$3,257,155
+35%
Fees to Service Providers
$114,180
$57,848
-49%
Advertising & Promotion
$3,400
$0
-100%
Offices, Occupancy & IT
$351,625
$385,115
+10%
Interest
$89,834
$47,897
-47%
Depreciation
$407,131
$184,257
-55%
Other
$2,176,900
$1,590,723
-27%
Total Expenses
$5,565,637
$5,536,995
-1%
Net income
2023
2024
Change
Net income
+$2,100,751
+$803,891
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$4,916,412
$4,676,661
-5%
Admin
$355,265
$521,381
+47%
Fundraising
$293,960
$338,953
+15%
Total Expenses
$5,565,637
$5,536,995
-1%