Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,386,629
Contributions
54%
Program Services
26%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,013,390
Salaries & Benefits
74%
Grants
10%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,291,020
$2,374,394
+4%
Government Grants
$0
$0
-
Fundraising Events
$63,018
$0
-100%
Program Services
$825,121
$1,157,482
+40%
Membership Dues
$0
$0
-
Investments
$243,670
$276,263
+13%
Other
-$586,325
$578,490
-199%
Total Revenues
$2,836,504
$4,386,629
+55%
Expenses
2023
2024
Change
Grants
$432,148
$484,890
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,470,492
$3,685,150
+6%
Fees to Service Providers
$316,734
$184,243
-42%
Advertising & Promotion
$65,871
$39,392
-40%
Offices, Occupancy & IT
$413,698
$359,210
-13%
Interest
$0
$0
-
Depreciation
$30,110
$16,780
-44%
Other
$364,982
$243,725
-33%
Total Expenses
$5,094,035
$5,013,390
-2%
Net income
2023
2024
Change
Net income
-$2,257,531
-$626,761
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,703,694
$3,541,714
-4%
Admin
$532,708
$816,392
+53%
Fundraising
$857,633
$655,284
-24%
Total Expenses
$5,094,035
$5,013,390
-2%