Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,233,985
Program Services
39%
Other
31%
Contributions
23%
Government Grants
7%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,888,549
Other
62%
Offices, Occupancy & IT
16%
Grants
8%
Depreciation
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$2,155,231
$2,082,234
-3%
Government Grants
$0
$609,467
-
Fundraising Events
$694
$4,715
+579%
Program Services
$3,666,961
$3,636,642
-1%
Membership Dues
$0
$0
-
Investments
$20,485
$15,934
-22%
Other
$1,320,230
$2,884,993
+119%
Total Revenues
$7,163,601
$9,233,985
+29%
Expenses
2023
2024
Change
Grants
$706,272
$751,265
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$230,039
$251,257
+9%
Advertising & Promotion
$106,598
$136,750
+28%
Offices, Occupancy & IT
$1,299,744
$1,424,984
+10%
Interest
$106,860
$141,385
+32%
Depreciation
$647,490
$640,593
-1%
Other
$5,675,098
$5,542,315
-2%
Total Expenses
$8,772,101
$8,888,549
+1%
Net income
2023
2024
Change
Net income
-$1,608,500
+$345,436
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$6,591,911
$6,431,704
-2%
Admin
$2,113,120
$2,389,507
+13%
Fundraising
$67,070
$67,338
+0%
Total Expenses
$8,772,101
$8,888,549
+1%