Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,578,931
Program Services
52%
Contributions
28%
Fundraising Events
20%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,167,006
Salaries & Benefits
68%
Grants
18%
Depreciation
6%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,864,683
$1,000,507
-46%
Government Grants
$49,041
$0
-100%
Fundraising Events
$714,106
$703,754
-1%
Program Services
$1,890,699
$1,869,478
-1%
Membership Dues
$0
$0
-
Investments
$389
$1,425
+266%
Other
-$41,765
$3,767
-109%
Total Revenues
$4,477,153
$3,578,931
-20%
Expenses
2023
2024
Change
Grants
$715,628
$764,687
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,624,763
$2,850,733
+9%
Fees to Service Providers
$59,130
$66,570
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,787
$168,995
-4%
Interest
$0
$0
-
Depreciation
$229,149
$242,989
+6%
Other
$66,577
$73,032
+10%
Total Expenses
$3,872,034
$4,167,006
+8%
Net income
2023
2024
Change
Net income
+$605,119
-$588,075
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$3,280,851
$3,583,337
+9%
Admin
$299,904
$342,930
+14%
Fundraising
$291,279
$240,739
-17%
Total Expenses
$3,872,034
$4,167,006
+8%