Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,267,636
Other
27%
Contributions
24%
Investments
21%
Program Services
19%
Fundraising Events
5%
Government Grants
4%
Membership Dues
0%
Expenses in 2024
$6,614,881
Salaries & Benefits
46%
Other
20%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,935,526
$1,020,443
-47%
Government Grants
$14,000
$163,712
+1069%
Fundraising Events
$143,273
$202,936
+42%
Program Services
$295,957
$827,976
+180%
Membership Dues
$0
$0
-
Investments
$402,143
$897,693
+123%
Other
$3,266,976
$1,154,876
-65%
Total Revenues
$6,057,875
$4,267,636
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,266,604
$3,062,039
-6%
Fees to Service Providers
$749,047
$667,621
-11%
Advertising & Promotion
$10,087
$82,005
+713%
Offices, Occupancy & IT
$535,735
$588,652
+10%
Interest
$0
$0
-
Depreciation
$857,387
$880,815
+3%
Other
$1,425,335
$1,333,749
-6%
Total Expenses
$6,844,195
$6,614,881
-3%
Net income
2023
2024
Change
Net income
-$786,320
-$2,347,245
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$4,356,577
$4,366,538
+0%
Admin
$1,813,795
$1,553,965
-14%
Fundraising
$673,823
$694,378
+3%
Total Expenses
$6,844,195
$6,614,881
-3%