Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,137,939
Program Services
45%
Contributions
41%
Other
5%
Government Grants
5%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,206,411
Salaries & Benefits
58%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,797,415
$1,715,764
-5%
Government Grants
$126,967
$199,271
+57%
Fundraising Events
$0
$95,250
-
Program Services
$1,429,217
$1,855,581
+30%
Membership Dues
$0
$0
-
Investments
$47,713
$50,898
+7%
Other
$278,843
$221,175
-21%
Total Revenues
$3,680,155
$4,137,939
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,090,064
$2,441,157
+17%
Fees to Service Providers
$339,748
$101,593
-70%
Advertising & Promotion
$295,387
$304,165
+3%
Offices, Occupancy & IT
$316,244
$309,133
-2%
Interest
$7,518
$6,777
-10%
Depreciation
$339,379
$349,127
+3%
Other
$704,312
$694,459
-1%
Total Expenses
$4,092,652
$4,206,411
+3%
Net income
2023
2024
Change
Net income
-$412,497
-$68,472
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,349,879
$3,492,487
+4%
Admin
$409,525
$405,991
-1%
Fundraising
$333,248
$307,933
-8%
Total Expenses
$4,092,652
$4,206,411
+3%