Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,055,038
Program Services
61%
Contributions
26%
Government Grants
8%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,914,854
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$877,520
$1,072,286
+22%
Government Grants
$405,830
$332,737
-18%
Fundraising Events
$61,033
$76,576
+25%
Program Services
$2,849,191
$2,493,721
-12%
Membership Dues
$0
$0
-
Investments
$80,576
$33,835
-58%
Other
-$1,522
$45,883
-3115%
Total Revenues
$4,272,628
$4,055,038
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,421,514
$2,570,751
+6%
Fees to Service Providers
$89,116
$63,429
-29%
Advertising & Promotion
$23,180
$9,799
-58%
Offices, Occupancy & IT
$443,257
$410,491
-7%
Interest
$35,992
$42,040
+17%
Depreciation
$112,684
$97,754
-13%
Other
$1,904,654
$1,720,590
-10%
Total Expenses
$5,030,397
$4,914,854
-2%
Net income
2023
2024
Change
Net income
-$757,769
-$859,816
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,968,499
$3,800,665
-4%
Admin
$753,383
$795,748
+6%
Fundraising
$308,515
$318,441
+3%
Total Expenses
$5,030,397
$4,914,854
-2%