Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,352,105
Program Services
43%
Investments
35%
Other
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,796,564
Salaries & Benefits
43%
Other
39%
Grants
9%
Depreciation
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,601,199
$116,605
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$742,787
$1,022,822
+38%
Membership Dues
$0
$0
-
Investments
$822,700
$815,935
-1%
Other
$416,205
$396,743
-5%
Total Revenues
$6,582,891
$2,352,105
-64%
Expenses
2023
2024
Change
Grants
$312,450
$359,980
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,591
$1,645,308
+1%
Fees to Service Providers
$61,539
$59,460
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$246,060
$255,991
+4%
Other
$1,228,187
$1,475,825
+20%
Total Expenses
$3,473,827
$3,796,564
+9%
Net income
2023
2024
Change
Net income
+$3,109,064
-$1,444,459
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,594,893
$2,829,005
+9%
Admin
$705,982
$802,880
+14%
Fundraising
$172,952
$164,679
-5%
Total Expenses
$3,473,827
$3,796,564
+9%