Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,226,200
Contributions
88%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,367,709
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,665,000
$4,600,000
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$797,902
$580,859
-27%
Membership Dues
$0
$0
-
Investments
$31,807
$45,341
+43%
Other
$0
$0
-
Total Revenues
$7,494,709
$5,226,200
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,491,453
$3,275,244
-6%
Fees to Service Providers
$208,924
$183,874
-12%
Advertising & Promotion
$198,309
$222,871
+12%
Offices, Occupancy & IT
$964,633
$883,390
-8%
Interest
$0
$0
-
Depreciation
$243,089
$241,614
-1%
Other
$570,184
$560,716
-2%
Total Expenses
$5,676,592
$5,367,709
-5%
Net income
2023
2024
Change
Net income
+$1,818,117
-$141,509
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$5,652,485
$5,174,199
-8%
Admin
$24,107
$193,510
+703%
Fundraising
$0
$0
-
Total Expenses
$5,676,592
$5,367,709
-5%