Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,723,025
Program Services
65%
Contributions
23%
Investments
6%
Other
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,388,027
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$530,659
$627,606
+18%
Government Grants
$0
$42,585
-
Fundraising Events
$0
$0
-
Program Services
$1,857,606
$1,776,853
-4%
Membership Dues
$0
$0
-
Investments
$169,626
$171,033
+1%
Other
$14,532
$104,948
+622%
Total Revenues
$2,572,423
$2,723,025
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,651
$1,597,928
+29%
Fees to Service Providers
$474,768
$453,511
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,846
$348,045
+9%
Interest
$0
$2,173
-
Depreciation
$21,437
$48,110
+124%
Other
$889,377
$938,260
+5%
Total Expenses
$2,944,079
$3,388,027
+15%
Net income
2023
2024
Change
Net income
-$371,656
-$665,002
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,681,193
$2,937,031
+10%
Admin
$262,886
$450,996
+72%
Fundraising
$0
$0
-
Total Expenses
$2,944,079
$3,388,027
+15%