Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,320,163
Contributions
53%
Government Grants
25%
Program Services
18%
Fundraising Events
2%
Membership Dues
<1%
Other
<1%
Investments
<1%
Expenses in 2024
$3,416,760
Salaries & Benefits
36%
Fees to Service Providers
27%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,206,885
$1,238,689
-44%
Government Grants
$599,360
$574,501
-4%
Fundraising Events
$23,750
$47,043
+98%
Program Services
$476,384
$425,209
-11%
Membership Dues
$15,767
$16,907
+7%
Investments
$4,049
$7,879
+95%
Other
$685,849
$9,935
-99%
Total Revenues
$4,012,044
$2,320,163
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,364
$1,240,884
+9%
Fees to Service Providers
$1,127,321
$915,252
-19%
Advertising & Promotion
$117,830
$101,770
-14%
Offices, Occupancy & IT
$218,007
$215,611
-1%
Interest
$2,675
$43,441
+1524%
Depreciation
$0
$1,783
-
Other
$840,859
$898,019
+7%
Total Expenses
$3,447,056
$3,416,760
-1%
Net income
2023
2024
Change
Net income
+$564,988
-$1,096,597
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$2,751,582
$2,640,136
-4%
Admin
$695,474
$776,624
+12%
Fundraising
$0
$0
-
Total Expenses
$3,447,056
$3,416,760
-1%
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