Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,241,348
Contributions
79%
Program Services
14%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,278,561
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,504,110
$1,763,446
-30%
Government Grants
$582,246
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,225,684
$305,523
-75%
Membership Dues
$0
$0
-
Investments
$3,540
$25,935
+633%
Other
$157,033
$146,444
-7%
Total Revenues
$4,472,613
$2,241,348
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,489
$1,326,224
+6%
Fees to Service Providers
$167,984
$271,091
+61%
Advertising & Promotion
$22,846
$16,990
-26%
Offices, Occupancy & IT
$111,736
$119,840
+7%
Interest
$63,544
$66,389
+4%
Depreciation
$67,179
$65,758
-2%
Other
$1,898,191
$412,269
-78%
Total Expenses
$3,576,969
$2,278,561
-36%
Net income
2023
2024
Change
Net income
+$895,644
-$37,213
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,844,628
$1,404,766
-51%
Admin
$635,476
$752,987
+18%
Fundraising
$96,865
$120,808
+25%
Total Expenses
$3,576,969
$2,278,561
-36%