Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,586,457
Program Services
82%
Government Grants
9%
Contributions
6%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,792,796
Salaries & Benefits
53%
Offices, Occupancy & IT
12%
Grants
12%
Depreciation
10%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,197,276
$222,089
-93%
Government Grants
$0
$336,482
-
Fundraising Events
$8,874
$13,417
+51%
Program Services
$2,543,329
$2,952,856
+16%
Membership Dues
$0
$0
-
Investments
$42,908
$56,733
+32%
Other
-$258,259
$4,880
-102%
Total Revenues
$5,534,128
$3,586,457
-35%
Expenses
2023
2024
Change
Grants
$605,504
$560,730
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,256,099
$2,541,523
+13%
Fees to Service Providers
$191,629
$274,160
+43%
Advertising & Promotion
$61,479
$45,492
-26%
Offices, Occupancy & IT
$275,920
$563,049
+104%
Interest
$0
$0
-
Depreciation
$422,339
$457,148
+8%
Other
$357,581
$350,694
-2%
Total Expenses
$4,170,551
$4,792,796
+15%
Net income
2023
2024
Change
Net income
+$1,363,577
-$1,206,339
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$3,469,293
$3,934,553
+13%
Admin
$607,931
$743,556
+22%
Fundraising
$93,327
$114,687
+23%
Total Expenses
$4,170,551
$4,792,796
+15%