Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,173,602
Contributions
42%
Program Services
31%
Other
23%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,390,650
Other
44%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,714,614
$1,754,404
+2%
Government Grants
$939,409
$149,324
-84%
Fundraising Events
$0
$0
-
Program Services
$373,137
$1,275,831
+242%
Membership Dues
$0
$0
-
Investments
$1,225
$46,106
+3664%
Other
$427,470
$947,937
+122%
Total Revenues
$3,455,855
$4,173,602
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,702,994
$1,352,465
-21%
Fees to Service Providers
$154,508
$223,274
+45%
Advertising & Promotion
$67,489
$43,842
-35%
Offices, Occupancy & IT
$908,761
$615,206
-32%
Interest
$52,004
$85,865
+65%
Depreciation
$111,404
$137,028
+23%
Other
$461,554
$1,932,970
+319%
Total Expenses
$3,458,714
$4,390,650
+27%
Net income
2023
2024
Change
Net income
-$2,859
-$217,048
-7492%
Functional Expenses
Summary
2023
2024
Change
Program
$2,781,864
$3,700,191
+33%
Admin
$403,518
$456,992
+13%
Fundraising
$273,332
$233,467
-15%
Total Expenses
$3,458,714
$4,390,650
+27%