Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,750,738
Program Services
85%
Contributions
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,106,539
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$706,507
$563,406
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,406,408
$3,185,160
+32%
Membership Dues
$0
$0
-
Investments
$2,158
$0
-100%
Other
$3,295
$2,172
-34%
Total Revenues
$3,118,368
$3,750,738
+20%
Expenses
2023
2024
Change
Grants
$250,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,564
$2,187,058
+32%
Fees to Service Providers
$448,174
$491,800
+10%
Advertising & Promotion
$143,929
$147,409
+2%
Offices, Occupancy & IT
$213,625
$202,025
-5%
Interest
$0
$0
-
Depreciation
$68,161
$68,161
+0%
Other
$1,244,793
$1,010,086
-19%
Total Expenses
$4,031,446
$4,106,539
+2%
Net income
2023
2024
Change
Net income
-$913,078
-$355,801
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,733,293
$3,440,844
-8%
Admin
$286,853
$659,194
+130%
Fundraising
$11,300
$6,501
-42%
Total Expenses
$4,031,446
$4,106,539
+2%