Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,949,187
Program Services
84%
Other
6%
Contributions
5%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,172,428
Salaries & Benefits
56%
Grants
17%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,732
$200,893
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$112,993
-
Program Services
$3,871,147
$3,324,524
-14%
Membership Dues
$0
$0
-
Investments
$48,668
$66,077
+36%
Other
$23,498
$244,700
+941%
Total Revenues
$4,294,045
$3,949,187
-8%
Expenses
2023
2024
Change
Grants
$1,031,839
$712,833
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,482,337
$2,318,827
-7%
Fees to Service Providers
$68,507
$47,126
-31%
Advertising & Promotion
$13,476
$54,523
+305%
Offices, Occupancy & IT
$225,725
$267,108
+18%
Interest
$353,398
$148,492
-58%
Depreciation
$293,157
$296,300
+1%
Other
$408,369
$327,219
-20%
Total Expenses
$4,876,808
$4,172,428
-14%
Net income
2023
2024
Change
Net income
-$582,763
-$223,241
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,922,383
$3,364,192
-14%
Admin
$775,189
$681,236
-12%
Fundraising
$179,236
$127,000
-29%
Total Expenses
$4,876,808
$4,172,428
-14%