Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,449,232
Program Services
47%
Contributions
43%
Other
7%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$5,595,985
Other
66%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,392,358
$2,362,067
-1%
Government Grants
$18,975
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,131,644
$2,586,968
+21%
Membership Dues
$85,757
$127,456
+49%
Investments
$0
$0
-
Other
-$29,862
$372,741
-1348%
Total Revenues
$4,598,872
$5,449,232
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,051
$782,592
+3%
Fees to Service Providers
$418,022
$442,216
+6%
Advertising & Promotion
$79,272
$64,847
-18%
Offices, Occupancy & IT
$408,041
$426,749
+5%
Interest
$35,335
$24,964
-29%
Depreciation
$166,339
$188,359
+13%
Other
$3,394,551
$3,666,258
+8%
Total Expenses
$5,259,611
$5,595,985
+6%
Net income
2023
2024
Change
Net income
-$660,739
-$146,753
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,361,964
$4,773,622
+9%
Admin
$897,647
$822,363
-8%
Fundraising
$0
$0
-
Total Expenses
$5,259,611
$5,595,985
+6%