Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,087,286
Contributions
78%
Program Services
14%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,108,894
Other
67%
Salaries & Benefits
17%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,408,098
$2,409,212
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,549
$417,046
+2%
Membership Dues
$0
$0
-
Investments
$189,187
$224,081
+18%
Other
$43,769
$36,947
-16%
Total Revenues
$4,048,603
$3,087,286
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,259
$525,523
+6%
Fees to Service Providers
$52,906
$123,190
+133%
Advertising & Promotion
$44,651
$33,887
-24%
Offices, Occupancy & IT
$102,624
$132,663
+29%
Interest
$0
$0
-
Depreciation
$202,230
$201,165
-1%
Other
$2,955,546
$2,092,466
-29%
Total Expenses
$3,855,216
$3,108,894
-19%
Net income
2023
2024
Change
Net income
+$193,387
-$21,608
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$3,590,309
$2,815,385
-22%
Admin
$161,356
$178,090
+10%
Fundraising
$103,551
$115,419
+11%
Total Expenses
$3,855,216
$3,108,894
-19%
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