Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,513,951
Program Services
64%
Contributions
11%
Other
11%
Fundraising Events
9%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,521,944
Other
49%
Salaries & Benefits
30%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,583
$283,720
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$224,077
-
Program Services
$1,996,992
$1,618,598
-19%
Membership Dues
$0
$0
-
Investments
$89,618
$106,820
+19%
Other
$247,166
$280,736
+14%
Total Revenues
$2,809,359
$2,513,951
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,778
$753,944
+18%
Fees to Service Providers
$260,506
$238,398
-8%
Advertising & Promotion
$4,135
$8,946
+116%
Offices, Occupancy & IT
$44,864
$69,438
+55%
Interest
$0
$0
-
Depreciation
$208,989
$222,991
+7%
Other
$1,041,777
$1,228,227
+18%
Total Expenses
$2,200,049
$2,521,944
+15%
Net income
2023
2024
Change
Net income
+$609,310
-$7,993
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,888,453
$1,925,233
+2%
Admin
$187,541
$278,494
+48%
Fundraising
$124,055
$318,217
+157%
Total Expenses
$2,200,049
$2,521,944
+15%