Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,519,285
Program Services
56%
Contributions
36%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,106,778
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,562,593
$901,574
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,487,414
$1,421,438
-4%
Membership Dues
$0
$0
-
Investments
$47,816
$38,855
-19%
Other
$152,066
$157,418
+4%
Total Revenues
$3,249,889
$2,519,285
-22%
Expenses
2023
2024
Change
Grants
$13,041
$168,592
+1193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,554,715
$2,709,007
+6%
Fees to Service Providers
$367,970
$291,706
-21%
Advertising & Promotion
$1,854
$2,493
+34%
Offices, Occupancy & IT
$235,550
$206,235
-12%
Interest
$0
$2,034
-
Depreciation
$0
$100,177
-
Other
$626,425
$626,534
+0%
Total Expenses
$3,799,555
$4,106,778
+8%
Net income
2023
2024
Change
Net income
-$549,666
-$1,587,493
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$3,023,391
$3,258,600
+8%
Admin
$762,591
$827,061
+8%
Fundraising
$13,573
$21,117
+56%
Total Expenses
$3,799,555
$4,106,778
+8%