Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,818,355
Contributions
59%
Program Services
28%
Investments
13%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,618,564
Salaries & Benefits
41%
Fees to Service Providers
22%
Other
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$757,633
$1,066,929
+41%
Government Grants
$245,000
$10,000
-96%
Fundraising Events
$247,600
$0
-100%
Program Services
$645,492
$502,448
-22%
Membership Dues
$0
$0
-
Investments
$83,776
$231,390
+176%
Other
$165,220
$7,588
-95%
Total Revenues
$2,144,721
$1,818,355
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,130,758
$1,467,897
-31%
Fees to Service Providers
$359,793
$784,634
+118%
Advertising & Promotion
$27,043
$173,643
+542%
Offices, Occupancy & IT
$378,765
$471,491
+24%
Interest
$0
$0
-
Depreciation
$2,703
$0
-100%
Other
$2,375,201
$720,899
-70%
Total Expenses
$5,274,263
$3,618,564
-31%
Net income
2023
2024
Change
Net income
-$3,129,542
-$1,800,209
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,298,205
$2,513,139
-42%
Admin
$663,787
$648,010
-2%
Fundraising
$312,271
$457,415
+46%
Total Expenses
$5,274,263
$3,618,564
-31%