Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,337,618
Contributions
38%
Program Services
34%
Other
15%
Investments
14%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,163,580
Salaries & Benefits
44%
Fees to Service Providers
25%
Offices, Occupancy & IT
20%
Grants
4%
Depreciation
4%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,837,956
$2,791,811
-59%
Government Grants
$37,708
$7,700
-80%
Fundraising Events
$0
$0
-
Program Services
$2,286,027
$2,460,281
+8%
Membership Dues
$0
$0
-
Investments
$709,591
$998,745
+41%
Other
$1,078,630
$1,079,081
+0%
Total Revenues
$10,949,912
$7,337,618
-33%
Expenses
2023
2024
Change
Grants
$320,725
$394,806
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,126,213
$4,065,338
-1%
Fees to Service Providers
$1,618,776
$2,320,434
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,411,190
$1,840,618
+30%
Interest
$28,406
$25,631
-10%
Depreciation
$408,569
$381,226
-7%
Other
$131,490
$135,527
+3%
Total Expenses
$8,045,369
$9,163,580
+14%
Net income
2023
2024
Change
Net income
+$2,904,543
-$1,825,962
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$5,070,546
$5,589,637
+10%
Admin
$2,590,880
$3,071,541
+19%
Fundraising
$383,943
$502,402
+31%
Total Expenses
$8,045,369
$9,163,580
+14%