Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,492,950
Program Services
80%
Contributions
12%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,780,601
Salaries & Benefits
47%
Grants
25%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,411,603
$978,722
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,983,701
$6,818,880
-2%
Membership Dues
$0
$0
-
Investments
$281,301
$396,072
+41%
Other
$117,435
$299,276
+155%
Total Revenues
$8,794,040
$8,492,950
-3%
Expenses
2023
2024
Change
Grants
$2,481,485
$2,459,286
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,654,393
$4,609,622
-1%
Fees to Service Providers
$468,026
$371,276
-21%
Advertising & Promotion
$64,754
$222,121
+243%
Offices, Occupancy & IT
$1,332,968
$462,800
-65%
Interest
$95,265
$101,004
+6%
Depreciation
$595,022
$458,894
-23%
Other
$586,269
$1,095,598
+87%
Total Expenses
$10,278,182
$9,780,601
-5%
Net income
2023
2024
Change
Net income
-$1,484,142
-$1,287,651
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$7,963,684
$7,293,823
-8%
Admin
$1,538,103
$1,821,492
+18%
Fundraising
$776,395
$665,286
-14%
Total Expenses
$10,278,182
$9,780,601
-5%