Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,893,480
Contributions
78%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,260,659
Salaries & Benefits
46%
Other
21%
Fees to Service Providers
19%
Depreciation
10%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,825,889
$3,022,840
+66%
Government Grants
$233,318
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$666,492
$836,466
+26%
Membership Dues
$0
$0
-
Investments
$36,468
$34,174
-6%
Other
-$206,942
$0
-100%
Total Revenues
$2,555,225
$3,893,480
+52%
Expenses
2023
2024
Change
Grants
$560,963
$43,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,962,392
$1,950,623
-1%
Fees to Service Providers
$468,261
$801,387
+71%
Advertising & Promotion
$7,539
$1,619
-79%
Offices, Occupancy & IT
$128,247
$140,648
+10%
Interest
$66
$0
-100%
Depreciation
$682,713
$438,448
-36%
Other
$579,519
$884,934
+53%
Total Expenses
$4,389,700
$4,260,659
-3%
Net income
2023
2024
Change
Net income
-$1,834,475
-$367,179
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$3,608,414
$3,042,011
-16%
Admin
$573,213
$894,326
+56%
Fundraising
$208,073
$324,322
+56%
Total Expenses
$4,389,700
$4,260,659
-3%