Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,100,874
Contributions
66%
Program Services
27%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,433,536
Salaries & Benefits
34%
Other
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,424,726
$2,052,512
-15%
Government Grants
$48,373
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$825,788
$852,185
+3%
Membership Dues
$0
$0
-
Investments
$31,826
$195,919
+516%
Other
$1,803
$258
-86%
Total Revenues
$3,332,516
$3,100,874
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,337
$1,172,191
+1%
Fees to Service Providers
$451,079
$822,385
+82%
Advertising & Promotion
$4,593
$492
-89%
Offices, Occupancy & IT
$290,742
$436,775
+50%
Interest
$0
$0
-
Depreciation
$62,434
$60,170
-4%
Other
$1,062,558
$941,523
-11%
Total Expenses
$3,027,743
$3,433,536
+13%
Net income
2023
2024
Change
Net income
+$304,773
-$332,662
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,028
$2,519,489
+15%
Admin
$564,348
$637,648
+13%
Fundraising
$266,367
$276,399
+4%
Total Expenses
$3,027,743
$3,433,536
+13%