Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,313,282
Contributions
96%
Program Services
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,189,149
Interest
20%
Salaries & Benefits
20%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
10%
Grants
9%
Advertising & Promotion
4%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,145,374
$2,209,723
-57%
Government Grants
$515,937
$15,000
-97%
Fundraising Events
$0
$0
-
Program Services
$125,318
$88,559
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,786,629
$2,313,282
-60%
Expenses
2023
2024
Change
Grants
$348,733
$362,215
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,712
$822,684
+19%
Fees to Service Providers
$534,955
$556,568
+4%
Advertising & Promotion
$168,128
$153,079
-9%
Offices, Occupancy & IT
$637,444
$475,856
-25%
Interest
$852,429
$826,623
-3%
Depreciation
$411,287
$411,857
+0%
Other
$323,038
$580,267
+80%
Total Expenses
$3,964,726
$4,189,149
+6%
Net income
2023
2024
Change
Net income
+$1,821,903
-$1,875,867
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,972,184
$3,203,938
+8%
Admin
$694,498
$702,158
+1%
Fundraising
$298,044
$283,053
-5%
Total Expenses
$3,964,726
$4,189,149
+6%