Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,290,096
Contributions
31%
Program Services
30%
Investments
25%
Government Grants
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,132,759
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,237,547
$1,025,170
-17%
Government Grants
$196,707
$427,768
+117%
Fundraising Events
$0
$0
-
Program Services
$811,267
$990,472
+22%
Membership Dues
$0
$0
-
Investments
$312,022
$831,068
+166%
Other
$139,847
$15,618
-89%
Total Revenues
$2,697,390
$3,290,096
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,380
$1,009,554
+18%
Fees to Service Providers
$164,765
$99,030
-40%
Advertising & Promotion
$12,257
$14,260
+16%
Offices, Occupancy & IT
$160,155
$126,794
-21%
Interest
$126,542
$68,415
-46%
Depreciation
$36,523
$41,962
+15%
Other
$1,668,294
$1,772,744
+6%
Total Expenses
$3,025,916
$3,132,759
+4%
Net income
2023
2024
Change
Net income
-$328,526
+$157,337
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,821
$2,084,597
-5%
Admin
$782,112
$1,046,854
+34%
Fundraising
$52,983
$1,308
-98%
Total Expenses
$3,025,916
$3,132,759
+4%