Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,980,615
Program Services
95%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,071,473
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,318
$257,203
-18%
Government Grants
$82,551
$0
-100%
Fundraising Events
$36,564
$14,693
-60%
Program Services
$6,170,153
$7,600,108
+23%
Membership Dues
$0
$0
-
Investments
$38,912
$103,171
+165%
Other
-$34,824
$5,440
-116%
Total Revenues
$6,606,674
$7,980,615
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,709,884
$6,353,916
-5%
Fees to Service Providers
$428,986
$312,492
-27%
Advertising & Promotion
$7,966
$2,622
-67%
Offices, Occupancy & IT
$623,114
$684,554
+10%
Interest
$0
$0
-
Depreciation
$7,255
$9,926
+37%
Other
$716,183
$707,963
-1%
Total Expenses
$8,493,388
$8,071,473
-5%
Net income
2023
2024
Change
Net income
-$1,886,714
-$90,858
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$7,229,077
$7,063,377
-2%
Admin
$1,013,315
$908,038
-10%
Fundraising
$250,996
$100,058
-60%
Total Expenses
$8,493,388
$8,071,473
-5%