Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,453,373
Contributions
89%
Investments
7%
Government Grants
2%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,724,842
Other
74%
Salaries & Benefits
22%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,121,998
$3,080,646
-1%
Government Grants
$26,424
$84,027
+218%
Fundraising Events
$1,550
$12,569
+711%
Program Services
$39,105
$34,671
-11%
Membership Dues
$0
$0
-
Investments
$90,437
$241,460
+167%
Other
$7,071
$0
-100%
Total Revenues
$3,286,585
$3,453,373
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,385
$598,668
+3%
Fees to Service Providers
$21,538
$21,791
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,005
$4,622
+15%
Interest
$0
$0
-
Depreciation
$84,604
$84,933
+0%
Other
$2,078,868
$2,014,828
-3%
Total Expenses
$2,769,400
$2,724,842
-2%
Net income
2023
2024
Change
Net income
+$517,185
+$728,531
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,535,907
$2,487,183
-2%
Admin
$116,875
$109,560
-6%
Fundraising
$116,618
$128,099
+10%
Total Expenses
$2,769,400
$2,724,842
-2%