Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,224,908
Contributions
97%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,443,237
Salaries & Benefits
55%
Grants
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,292,681
$6,039,423
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$713,123
$55,000
-92%
Membership Dues
$0
$0
-
Investments
$23,596
$41,385
+75%
Other
$49,165
$89,100
+81%
Total Revenues
$5,078,565
$6,224,908
+23%
Expenses
2023
2024
Change
Grants
$749,673
$1,210,363
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,324,288
$2,990,653
-10%
Fees to Service Providers
$433,050
$413,091
-5%
Advertising & Promotion
$43,342
$75,735
+75%
Offices, Occupancy & IT
$503,901
$468,761
-7%
Interest
$111
$409
+268%
Depreciation
$49,777
$60,106
+21%
Other
$169,699
$224,119
+32%
Total Expenses
$5,273,841
$5,443,237
+3%
Net income
2023
2024
Change
Net income
-$195,276
+$781,671
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$4,061,896
$3,909,558
-4%
Admin
$550,682
$618,948
+12%
Fundraising
$661,263
$914,731
+38%
Total Expenses
$5,273,841
$5,443,237
+3%