Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,458,663
Program Services
55%
Contributions
40%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,208,505
Other
43%
Salaries & Benefits
35%
Advertising & Promotion
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,897,434
$2,201,462
-55%
Government Grants
$131,512
$113,471
-14%
Fundraising Events
$0
$0
-
Program Services
$2,434,246
$2,980,069
+22%
Membership Dues
$0
$0
-
Investments
$37,330
$19,290
-48%
Other
$173,745
$144,371
-17%
Total Revenues
$7,674,267
$5,458,663
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,369,307
$2,195,659
-7%
Fees to Service Providers
$218,083
$342,357
+57%
Advertising & Promotion
$302,594
$369,136
+22%
Offices, Occupancy & IT
$332,563
$331,779
0%
Interest
$135,573
$74,660
-45%
Depreciation
$236,509
$243,882
+3%
Other
$2,073,435
$2,651,032
+28%
Total Expenses
$5,668,064
$6,208,505
+10%
Net income
2023
2024
Change
Net income
+$2,006,203
-$749,842
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$4,333,001
$5,058,280
+17%
Admin
$937,165
$836,886
-11%
Fundraising
$397,898
$313,339
-21%
Total Expenses
$5,668,064
$6,208,505
+10%