Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,431,642
Contributions
38%
Government Grants
29%
Program Services
22%
Investments
9%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,886,008
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
9%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,214,168
$550,131
-83%
Government Grants
$208,607
$412,305
+98%
Fundraising Events
-$35,850
$0
-100%
Program Services
$344,196
$311,697
-9%
Membership Dues
$0
$0
-
Investments
$116,519
$134,487
+15%
Other
$90,931
$23,022
-75%
Total Revenues
$3,938,571
$1,431,642
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,518,891
$1,670,650
+10%
Fees to Service Providers
$634,611
$447,335
-30%
Advertising & Promotion
$51,953
$46,698
-10%
Offices, Occupancy & IT
$381,530
$430,118
+13%
Interest
$1,218
$4,792
+293%
Depreciation
$15,690
$39,872
+154%
Other
$240,585
$246,543
+2%
Total Expenses
$2,844,478
$2,886,008
+1%
Net income
2023
2024
Change
Net income
+$1,094,093
-$1,454,366
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$2,285,954
$2,212,675
-3%
Admin
$352,259
$466,113
+32%
Fundraising
$206,265
$207,220
+0%
Total Expenses
$2,844,478
$2,886,008
+1%