Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,314,396
Program Services
63%
Contributions
21%
Other
8%
Investments
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,985,614
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$950,702
$1,111,024
+17%
Government Grants
$0
$0
-
Fundraising Events
$232,900
$181,458
-22%
Program Services
$2,984,799
$3,338,269
+12%
Membership Dues
$0
$0
-
Investments
$227,714
$264,070
+16%
Other
$66,380
$419,575
+532%
Total Revenues
$4,462,495
$5,314,396
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,650,351
$3,583,188
-2%
Fees to Service Providers
$231,664
$181,696
-22%
Advertising & Promotion
$21,621
$19,519
-10%
Offices, Occupancy & IT
$116,362
$340,140
+192%
Interest
$0
$478
-
Depreciation
$201,370
$198,447
-1%
Other
$840,154
$662,146
-21%
Total Expenses
$5,061,522
$4,985,614
-1%
Net income
2023
2024
Change
Net income
-$599,027
+$328,782
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$4,040,161
$4,029,330
0%
Admin
$883,084
$821,020
-7%
Fundraising
$138,277
$135,264
-2%
Total Expenses
$5,061,522
$4,985,614
-1%