Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,717,748
Program Services
74%
Contributions
16%
Other
5%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,271,197
Other
72%
Depreciation
9%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,573,005
$588,834
-89%
Government Grants
$76,949
$48,572
-37%
Fundraising Events
$0
$0
-
Program Services
$2,492,330
$2,748,698
+10%
Membership Dues
$0
$0
-
Investments
$186,328
$128,998
-31%
Other
$134,640
$202,646
+51%
Total Revenues
$8,463,252
$3,717,748
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,873,990
$447,306
-88%
Fees to Service Providers
$0
$266,484
-
Advertising & Promotion
$287,057
$82,398
-71%
Offices, Occupancy & IT
$452,702
$499,699
+10%
Interest
$111,317
$92,899
-17%
Depreciation
$550,182
$625,618
+14%
Other
$3,718,323
$5,256,793
+41%
Total Expenses
$8,993,571
$7,271,197
-19%
Net income
2023
2024
Change
Net income
-$530,319
-$3,553,449
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$5,049,851
$5,504,897
+9%
Admin
$3,649,035
$1,590,738
-56%
Fundraising
$294,685
$175,562
-40%
Total Expenses
$8,993,571
$7,271,197
-19%