Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,162,481
Program Services
71%
Other
13%
Contributions
10%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,267,494
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,879
$397,560
+98%
Government Grants
$0
$0
-
Fundraising Events
$181,942
$186,554
+3%
Program Services
$3,168,242
$2,954,323
-7%
Membership Dues
$0
$0
-
Investments
$16,749
$65,604
+292%
Other
$91,470
$558,440
+511%
Total Revenues
$3,659,282
$4,162,481
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,489,308
$3,564,678
+2%
Fees to Service Providers
$352,646
$336,958
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,804
$631,346
+11%
Interest
$0
$0
-
Depreciation
$349,181
$414,861
+19%
Other
$453,171
$319,651
-29%
Total Expenses
$5,211,110
$5,267,494
+1%
Net income
2023
2024
Change
Net income
-$1,551,828
-$1,105,013
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,167,166
$3,990,141
-4%
Admin
$880,415
$1,007,992
+14%
Fundraising
$163,529
$269,361
+65%
Total Expenses
$5,211,110
$5,267,494
+1%