Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,438,270
Program Services
46%
Other
30%
Contributions
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,660,100
Salaries & Benefits
46%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Interest
2%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,988
$564,047
+17%
Government Grants
$444,078
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,321,104
$1,121,104
-15%
Membership Dues
$0
$0
-
Investments
$27,163
$25,432
-6%
Other
$794,373
$727,687
-8%
Total Revenues
$3,067,706
$2,438,270
-21%
Expenses
2023
2024
Change
Grants
$6,704
$6,329
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,179
$1,228,736
+12%
Fees to Service Providers
$427,075
$559,519
+31%
Advertising & Promotion
$113,744
$94,255
-17%
Offices, Occupancy & IT
$197,714
$228,690
+16%
Interest
$51,703
$66,284
+28%
Depreciation
$120,961
$0
-100%
Other
$279,534
$476,287
+70%
Total Expenses
$2,296,614
$2,660,100
+16%
Net income
2023
2024
Change
Net income
+$771,092
-$221,830
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,237,308
$2,529,230
+13%
Admin
$59,306
$130,870
+121%
Fundraising
$0
$0
-
Total Expenses
$2,296,614
$2,660,100
+16%