Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,153,498
Contributions
40%
Program Services
35%
Investments
9%
Government Grants
8%
Fundraising Events
5%
Other
3%
Membership Dues
0%
Expenses in 2024
$3,233,152
Salaries & Benefits
49%
Depreciation
17%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$894,546
$868,111
-3%
Government Grants
$441,184
$172,479
-61%
Fundraising Events
$121,284
$99,468
-18%
Program Services
$866,309
$761,473
-12%
Membership Dues
$0
$0
-
Investments
$132,223
$183,834
+39%
Other
-$684,760
$68,133
-110%
Total Revenues
$1,770,786
$2,153,498
+22%
Expenses
2023
2024
Change
Grants
$17,417
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,420,327
$1,580,297
+11%
Fees to Service Providers
$337,189
$184,605
-45%
Advertising & Promotion
$16,071
$27,819
+73%
Offices, Occupancy & IT
$462,573
$458,051
-1%
Interest
$0
$0
-
Depreciation
$552,488
$553,121
+0%
Other
$516,208
$429,259
-17%
Total Expenses
$3,322,273
$3,233,152
-3%
Net income
2023
2024
Change
Net income
-$1,551,487
-$1,079,654
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,805,266
$2,563,951
-9%
Admin
$430,330
$485,648
+13%
Fundraising
$86,677
$183,553
+112%
Total Expenses
$3,322,273
$3,233,152
-3%