Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,453,469
Program Services
89%
Contributions
8%
Fundraising Events
1%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,344,226
Salaries & Benefits
59%
Grants
13%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$554,848
$274,492
-51%
Government Grants
$48,695
$0
-100%
Fundraising Events
$0
$50,000
-
Program Services
$3,155,837
$3,072,520
-3%
Membership Dues
$0
$0
-
Investments
$4,089
$13,232
+224%
Other
$0
$43,225
-
Total Revenues
$3,763,469
$3,453,469
-8%
Expenses
2023
2024
Change
Grants
$409,471
$568,749
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,214
$2,582,455
+9%
Fees to Service Providers
$98,134
$162,521
+66%
Advertising & Promotion
$172,538
$61,063
-65%
Offices, Occupancy & IT
$415,711
$426,430
+3%
Interest
$19,185
$17,045
-11%
Depreciation
$218,230
$247,519
+13%
Other
$333,901
$278,444
-17%
Total Expenses
$4,046,384
$4,344,226
+7%
Net income
2023
2024
Change
Net income
-$282,915
-$890,757
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$3,014,426
$3,203,307
+6%
Admin
$946,006
$1,027,100
+9%
Fundraising
$85,952
$113,819
+32%
Total Expenses
$4,046,384
$4,344,226
+7%