Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,449,390
Contributions
69%
Program Services
21%
Investments
7%
Fundraising Events
1%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,253,796
Other
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,538,619
$2,387,504
-6%
Government Grants
$400,688
$37,101
-91%
Fundraising Events
$7,633
$41,644
+446%
Program Services
$350,500
$740,556
+111%
Membership Dues
$0
$0
-
Investments
$55,879
$225,081
+303%
Other
$64,046
$17,504
-73%
Total Revenues
$3,417,365
$3,449,390
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,802
$1,211,485
0%
Fees to Service Providers
$92,888
$79,967
-14%
Advertising & Promotion
$12,249
$18,718
+53%
Offices, Occupancy & IT
$128,419
$186,369
+45%
Interest
$40,367
$38,230
-5%
Depreciation
$121,910
$127,856
+5%
Other
$648,726
$1,591,171
+145%
Total Expenses
$2,257,361
$3,253,796
+44%
Net income
2023
2024
Change
Net income
+$1,160,004
+$195,594
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,795
$2,594,795
+66%
Admin
$432,863
$440,133
+2%
Fundraising
$262,703
$218,868
-17%
Total Expenses
$2,257,361
$3,253,796
+44%