Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,876,320
Contributions
67%
Program Services
18%
Other
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,263,089
Salaries & Benefits
46%
Other
40%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,060,906
$7,319,746
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,609,893
$1,945,547
+21%
Membership Dues
$0
$0
-
Investments
$47,522
$123,892
+161%
Other
$1,568,057
$1,487,135
-5%
Total Revenues
$9,286,378
$10,876,320
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,688
$1,959,609
+26%
Fees to Service Providers
$144,690
$214,144
+48%
Advertising & Promotion
$116,420
$99,300
-15%
Offices, Occupancy & IT
$38,195
$48,131
+26%
Interest
$0
$0
-
Depreciation
$240,181
$254,674
+6%
Other
$8,073,740
$1,687,231
-79%
Total Expenses
$10,167,914
$4,263,089
-58%
Net income
2023
2024
Change
Net income
-$881,536
+$6,613,231
-850%
Functional Expenses
Summary
2023
2024
Change
Program
$9,597,711
$3,636,292
-62%
Admin
$275,916
$378,746
+37%
Fundraising
$294,287
$248,051
-16%
Total Expenses
$10,167,914
$4,263,089
-58%