Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$5,673,001
Program Services
72%
Contributions
21%
Investments
6%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,268,022
Salaries & Benefits
40%
Other
29%
Grants
20%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,603,778
$1,165,074
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,330
-
Program Services
$4,530,535
$4,071,020
-10%
Membership Dues
$0
$0
-
Investments
$289,921
$336,458
+16%
Other
$58,154
$79,119
+36%
Total Revenues
$6,482,388
$5,673,001
-12%
Expenses
2023
2024
Change
Grants
$1,023,143
$1,031,325
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,845,542
$2,084,186
+13%
Fees to Service Providers
$89,892
$83,938
-7%
Advertising & Promotion
$102,306
$56,105
-45%
Offices, Occupancy & IT
$57,216
$52,776
-8%
Interest
$0
$0
-
Depreciation
$382,714
$419,459
+10%
Other
$1,655,809
$1,540,233
-7%
Total Expenses
$5,156,622
$5,268,022
+2%
Net income
2023
2024
Change
Net income
+$1,325,766
+$404,979
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,217,574
$4,227,127
+0%
Admin
$768,666
$791,663
+3%
Fundraising
$170,382
$249,232
+46%
Total Expenses
$5,156,622
$5,268,022
+2%