Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,940,765
Program Services
71%
Contributions
25%
Other
2%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,861,925
Salaries & Benefits
61%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$648,945
$476,563
-27%
Government Grants
$0
$0
-
Fundraising Events
$39,905
$40,009
+0%
Program Services
$1,903,589
$1,375,545
-28%
Membership Dues
$0
$0
-
Investments
$6,651
$7,223
+9%
Other
-$8,000
$41,425
-618%
Total Revenues
$2,591,090
$1,940,765
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,942
$1,139,957
-33%
Fees to Service Providers
$62,055
$58,565
-6%
Advertising & Promotion
$307
$1,784
+481%
Offices, Occupancy & IT
$216,639
$192,711
-11%
Interest
$0
$3,863
-
Depreciation
$205,680
$213,592
+4%
Other
$403,126
$251,453
-38%
Total Expenses
$2,585,749
$1,861,925
-28%
Net income
2023
2024
Change
Net income
+$5,341
+$78,840
+1376%
Functional Expenses
Summary
2023
2024
Change
Program
$2,255,668
$1,620,716
-28%
Admin
$292,818
$218,734
-25%
Fundraising
$37,263
$22,475
-40%
Total Expenses
$2,585,749
$1,861,925
-28%