Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,272,540
Contributions
37%
Program Services
31%
Membership Dues
18%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,826,311
Other
69%
Fees to Service Providers
10%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,453,172
$477,088
-86%
Government Grants
$76,200
$154,900
+103%
Fundraising Events
$0
$0
-
Program Services
$297,099
$390,595
+31%
Membership Dues
$0
$233,369
-
Investments
$2,497
$5,038
+102%
Other
$0
$11,550
-
Total Revenues
$3,828,968
$1,272,540
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,047
$283,135
-48%
Fees to Service Providers
$330,564
$283,955
-14%
Advertising & Promotion
$40,066
$50,495
+26%
Offices, Occupancy & IT
$191,445
$122,682
-36%
Interest
$53,304
$77,105
+45%
Depreciation
$48,709
$64,456
+32%
Other
$846,891
$1,944,483
+130%
Total Expenses
$2,057,026
$2,826,311
+37%
Net income
2023
2024
Change
Net income
+$1,771,942
-$1,553,771
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,425
$1,324,082
-12%
Admin
$414,118
$1,276,021
+208%
Fundraising
$133,483
$226,208
+69%
Total Expenses
$2,057,026
$2,826,311
+37%