Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,849,294
Contributions
51%
Program Services
28%
Other
10%
Government Grants
5%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$6,190,187
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,754,899
$2,979,822
+8%
Government Grants
$1,087,250
$283,959
-74%
Fundraising Events
$0
$191,790
-
Program Services
$1,873,875
$1,639,267
-13%
Membership Dues
$0
$0
-
Investments
$127,661
$145,142
+14%
Other
$52,888
$609,314
+1052%
Total Revenues
$5,896,573
$5,849,294
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,487
$4,040,049
+256%
Fees to Service Providers
$405,377
$464,759
+15%
Advertising & Promotion
$173,266
$141,938
-18%
Offices, Occupancy & IT
$0
$424,130
-
Interest
$0
$0
-
Depreciation
$169,652
$160,074
-6%
Other
$4,424,654
$959,237
-78%
Total Expenses
$6,306,436
$6,190,187
-2%
Net income
2023
2024
Change
Net income
-$409,863
-$340,893
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,255,560
$4,831,725
-8%
Admin
$549,461
$728,758
+33%
Fundraising
$501,415
$629,704
+26%
Total Expenses
$6,306,436
$6,190,187
-2%