Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,392,150
Contributions
62%
Program Services
21%
Investments
10%
Other
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,857,109
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
8%
Depreciation
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,433,905
$2,733,951
+12%
Government Grants
$33,969
$23,708
-30%
Fundraising Events
$0
$0
-
Program Services
$777,788
$926,235
+19%
Membership Dues
$0
$0
-
Investments
$271,988
$418,920
+54%
Other
-$3,834,010
$289,336
-108%
Total Revenues
-$316,360
$4,392,150
-1488%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,342,013
$2,268,202
-3%
Fees to Service Providers
$307,672
$326,003
+6%
Advertising & Promotion
$3,682
$4,500
+22%
Offices, Occupancy & IT
$581,371
$602,598
+4%
Interest
$44,040
$44,645
+1%
Depreciation
$254,540
$298,244
+17%
Other
$283,153
$312,917
+11%
Total Expenses
$3,816,471
$3,857,109
+1%
Net income
2023
2024
Change
Net income
-$4,132,831
+$535,041
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,987,377
$2,981,941
0%
Admin
$444,311
$459,418
+3%
Fundraising
$384,783
$415,750
+8%
Total Expenses
$3,816,471
$3,857,109
+1%