Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,461,159
Program Services
87%
Contributions
10%
Other
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,673,928
Salaries & Benefits
59%
Grants
14%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,329,966
$253,047
-81%
Government Grants
$0
$0
-
Fundraising Events
$43,900
$33,375
-24%
Program Services
$2,116,441
$2,133,041
+1%
Membership Dues
$0
$0
-
Investments
$132
$5
-96%
Other
$10,409
$41,691
+301%
Total Revenues
$3,500,848
$2,461,159
-30%
Expenses
2023
2024
Change
Grants
$393,204
$362,858
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,793
$1,586,865
+14%
Fees to Service Providers
$23,073
$22,196
-4%
Advertising & Promotion
$6,922
$2,150
-69%
Offices, Occupancy & IT
$182,304
$162,752
-11%
Interest
$178,629
$138,373
-23%
Depreciation
$172,550
$156,154
-10%
Other
$266,971
$242,580
-9%
Total Expenses
$2,618,446
$2,673,928
+2%
Net income
2023
2024
Change
Net income
+$882,402
-$212,769
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,100,166
$2,058,630
-2%
Admin
$499,433
$592,570
+19%
Fundraising
$18,847
$22,728
+21%
Total Expenses
$2,618,446
$2,673,928
+2%