Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,460,017
Program Services
92%
Contributions
5%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,544,891
Salaries & Benefits
61%
Grants
12%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$308,293
$230,446
-25%
Government Grants
$412,500
$0
-100%
Fundraising Events
$47,524
$74,961
+58%
Program Services
$4,093,212
$4,087,444
0%
Membership Dues
$0
$0
-
Investments
$16,248
$67,166
+313%
Other
$0
$0
-
Total Revenues
$4,877,777
$4,460,017
-9%
Expenses
2023
2024
Change
Grants
$465,394
$548,763
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,507,552
$2,757,043
+10%
Fees to Service Providers
$133,423
$169,535
+27%
Advertising & Promotion
$22,321
$29,598
+33%
Offices, Occupancy & IT
$512,267
$505,907
-1%
Interest
$49,121
$54,510
+11%
Depreciation
$176,419
$213,197
+21%
Other
$320,559
$266,338
-17%
Total Expenses
$4,187,056
$4,544,891
+9%
Net income
2023
2024
Change
Net income
+$690,721
-$84,874
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,421,744
$4,046,973
+18%
Admin
$668,287
$408,771
-39%
Fundraising
$97,025
$89,147
-8%
Total Expenses
$4,187,056
$4,544,891
+9%