Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,008,621
Contributions
41%
Program Services
33%
Other
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,569,073
Other
43%
Salaries & Benefits
23%
Interest
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,234,595
$814,742
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,194,478
$653,643
-70%
Membership Dues
$0
$0
-
Investments
$61,985
$128,659
+108%
Other
$1,695,412
$411,577
-76%
Total Revenues
$6,186,470
$2,008,621
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,485
$359,859
+12%
Fees to Service Providers
$129,923
$137,506
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,262
$84,410
-9%
Interest
$220,110
$239,425
+9%
Depreciation
$76,720
$79,373
+3%
Other
$3,057,984
$668,500
-78%
Total Expenses
$3,899,484
$1,569,073
-60%
Net income
2023
2024
Change
Net income
+$2,286,986
+$439,548
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,303,909
$1,126,930
-66%
Admin
$556,866
$383,205
-31%
Fundraising
$38,709
$58,938
+52%
Total Expenses
$3,899,484
$1,569,073
-60%