Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,291,958
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,037,373
Salaries & Benefits
39%
Grants
21%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,417,124
$2,690,677
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$615,800
$601,281
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,032,924
$3,291,958
-35%
Expenses
2023
2024
Change
Grants
$0
$850,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,053,676
$1,584,807
+50%
Fees to Service Providers
$522,436
$449,294
-14%
Advertising & Promotion
$15,034
$141,700
+843%
Offices, Occupancy & IT
$126,186
$192,230
+52%
Interest
$0
$0
-
Depreciation
$0
$1,781
-
Other
$331,244
$817,561
+147%
Total Expenses
$2,048,576
$4,037,373
+97%
Net income
2023
2024
Change
Net income
+$2,984,348
-$745,415
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,942
$3,228,583
+114%
Admin
$325,235
$538,507
+66%
Fundraising
$215,399
$270,283
+25%
Total Expenses
$2,048,576
$4,037,373
+97%