Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,673,515
Program Services
57%
Contributions
39%
Other
1%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,940,897
Salaries & Benefits
35%
Fees to Service Providers
26%
Depreciation
18%
Offices, Occupancy & IT
11%
Other
6%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,299,264
$1,450,532
+12%
Government Grants
$605,389
$31,271
-95%
Fundraising Events
$0
$0
-
Program Services
$1,630,624
$2,100,797
+29%
Membership Dues
$0
$0
-
Investments
$7,578
$41,952
+454%
Other
-$4,700
$48,963
-1142%
Total Revenues
$3,538,155
$3,673,515
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,905
$1,706,942
-2%
Fees to Service Providers
$998,282
$1,284,037
+29%
Advertising & Promotion
$139,399
$163,568
+17%
Offices, Occupancy & IT
$460,987
$524,504
+14%
Interest
$64,470
$74,417
+15%
Depreciation
$888,396
$887,070
0%
Other
$282,866
$300,359
+6%
Total Expenses
$4,574,305
$4,940,897
+8%
Net income
2023
2024
Change
Net income
-$1,036,150
-$1,267,382
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,884,798
$4,197,797
+8%
Admin
$455,860
$469,691
+3%
Fundraising
$233,647
$273,409
+17%
Total Expenses
$4,574,305
$4,940,897
+8%