Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,990,994
Program Services
64%
Contributions
31%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,188,100
Other
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Interest
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$928,235
$614,720
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,106
-
Program Services
$1,469,357
$1,281,021
-13%
Membership Dues
$0
$0
-
Investments
$5,703
$65,109
+1042%
Other
$21,238
$11,038
-48%
Total Revenues
$2,424,533
$1,990,994
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,774
$536,889
+11%
Fees to Service Providers
$41,948
$54,659
+30%
Advertising & Promotion
$4,137
$11,522
+179%
Offices, Occupancy & IT
$180,474
$211,136
+17%
Interest
$85,259
$90,717
+6%
Depreciation
$15,114
$15,024
-1%
Other
$1,583,636
$1,268,153
-20%
Total Expenses
$2,392,342
$2,188,100
-9%
Net income
2023
2024
Change
Net income
+$32,191
-$197,106
-712%
Functional Expenses
Summary
2023
2024
Change
Program
$2,251,192
$2,008,491
-11%
Admin
$120,795
$154,513
+28%
Fundraising
$20,355
$25,096
+23%
Total Expenses
$2,392,342
$2,188,100
-9%