Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,032,635
Contributions
58%
Program Services
37%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,197,471
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
8%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,717,923
$2,353,673
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,535,639
$1,485,442
-3%
Membership Dues
$0
$0
-
Investments
$199,124
$132,935
-33%
Other
-$50,750
$60,585
-219%
Total Revenues
$3,401,936
$4,032,635
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,162,495
$3,494,781
+11%
Fees to Service Providers
$88,378
$50,454
-43%
Advertising & Promotion
$20,263
$4,724
-77%
Offices, Occupancy & IT
$567,565
$645,782
+14%
Interest
$157,276
$181,345
+15%
Depreciation
$504,562
$506,316
+0%
Other
$1,841,852
$1,314,069
-29%
Total Expenses
$6,342,391
$6,197,471
-2%
Net income
2023
2024
Change
Net income
-$2,940,455
-$2,164,836
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,939,352
$2,914,750
-1%
Admin
$2,651,364
$2,701,305
+2%
Fundraising
$751,675
$581,416
-23%
Total Expenses
$6,342,391
$6,197,471
-2%