Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,383,077
Program Services
79%
Contributions
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,123,343
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
9%
Grants
8%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,123,579
$1,122,462
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,800,768
$4,252,258
+12%
Membership Dues
$0
$0
-
Investments
$3,862
$7,856
+103%
Other
$4,268
$501
-88%
Total Revenues
$4,932,477
$5,383,077
+9%
Expenses
2023
2024
Change
Grants
$700,000
$433,827
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,192
$3,211,623
+9%
Fees to Service Providers
$48,824
$62,420
+28%
Advertising & Promotion
$1,382
$8,069
+484%
Offices, Occupancy & IT
$903,476
$921,174
+2%
Interest
$0
$0
-
Depreciation
$24,601
$33,650
+37%
Other
$380,490
$452,580
+19%
Total Expenses
$5,017,965
$5,123,343
+2%
Net income
2023
2024
Change
Net income
-$85,488
+$259,734
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$4,058,036
$4,140,540
+2%
Admin
$736,484
$765,053
+4%
Fundraising
$223,445
$217,750
-3%
Total Expenses
$5,017,965
$5,123,343
+2%