Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,683,071
Contributions
88%
Program Services
11%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,830,367
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,366,776
$3,232,090
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,146,887
$411,937
-87%
Membership Dues
$6,215
$7,520
+21%
Investments
$108,360
$31,524
-71%
Other
$0
$0
-
Total Revenues
$4,628,238
$3,683,071
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,989,781
$2,155,256
+8%
Fees to Service Providers
$43,550
$42,023
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,192
$249,464
+34%
Interest
$62,982
$57,734
-8%
Depreciation
$177,690
$194,280
+9%
Other
$1,070,776
$1,131,610
+6%
Total Expenses
$3,530,971
$3,830,367
+8%
Net income
2023
2024
Change
Net income
+$1,097,267
-$147,296
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,615,608
$2,920,967
+12%
Admin
$915,363
$878,832
-4%
Fundraising
$0
$30,568
-
Total Expenses
$3,530,971
$3,830,367
+8%