Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,099,785
Investments
37%
Contributions
22%
Program Services
21%
Government Grants
17%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,747,170
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,588,297
$1,122,866
-29%
Government Grants
$3,278,298
$864,778
-74%
Fundraising Events
$35,595
$170,027
+378%
Program Services
$791,818
$1,069,285
+35%
Membership Dues
$0
$0
-
Investments
$801,630
$1,870,799
+133%
Other
$184,527
$2,030
-99%
Total Revenues
$6,680,165
$5,099,785
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200,939
$4,334,848
+3%
Fees to Service Providers
$609,403
$550,823
-10%
Advertising & Promotion
$175,234
$193,777
+11%
Offices, Occupancy & IT
$873,154
$810,688
-7%
Interest
$45,240
$74,498
+65%
Depreciation
$0
$0
-
Other
$2,574,953
$2,782,536
+8%
Total Expenses
$8,478,923
$8,747,170
+3%
Net income
2023
2024
Change
Net income
-$1,798,758
-$3,647,385
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,518,789
$5,821,823
+5%
Admin
$2,401,953
$2,192,460
-9%
Fundraising
$558,181
$732,887
+31%
Total Expenses
$8,478,923
$8,747,170
+3%