Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,894,952
Investments
65%
Contributions
26%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,390,968
Salaries & Benefits
48%
Grants
26%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,113,141
$1,534,079
+38%
Government Grants
$12,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$611,078
$489,880
-20%
Membership Dues
$0
$0
-
Investments
$4,174,754
$3,817,764
-9%
Other
-$31,881
$53,229
-267%
Total Revenues
$5,879,492
$5,894,952
+0%
Expenses
2023
2024
Change
Grants
$1,810,373
$1,927,842
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,361,156
$3,536,830
+5%
Fees to Service Providers
$232,644
$636,250
+173%
Advertising & Promotion
$26,825
$10,883
-59%
Offices, Occupancy & IT
$464,261
$391,435
-16%
Interest
$0
$0
-
Depreciation
$244,647
$251,626
+3%
Other
$623,383
$636,102
+2%
Total Expenses
$6,763,289
$7,390,968
+9%
Net income
2023
2024
Change
Net income
-$883,797
-$1,496,016
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$5,610,148
$5,231,468
-7%
Admin
$625,923
$1,728,263
+176%
Fundraising
$527,218
$431,237
-18%
Total Expenses
$6,763,289
$7,390,968
+9%