Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,069,438
Other
39%
Contributions
32%
Investments
11%
Program Services
9%
Fundraising Events
4%
Government Grants
4%
Membership Dues
<1%
Expenses in 2024
$6,249,258
Salaries & Benefits
41%
Depreciation
27%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,611,614
$2,256,600
-14%
Government Grants
$139,991
$271,125
+94%
Fundraising Events
$231,943
$295,776
+28%
Program Services
$652,075
$640,338
-2%
Membership Dues
$47,761
$44,242
-7%
Investments
$289,187
$772,686
+167%
Other
$2,264,738
$2,788,671
+23%
Total Revenues
$6,237,309
$7,069,438
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,137,363
$2,549,542
+19%
Fees to Service Providers
$22,750
$379,635
+1569%
Advertising & Promotion
$30,490
$43,826
+44%
Offices, Occupancy & IT
$372,114
$568,091
+53%
Interest
$0
$0
-
Depreciation
$856,941
$1,670,560
+95%
Other
$922,925
$1,037,604
+12%
Total Expenses
$4,342,583
$6,249,258
+44%
Net income
2023
2024
Change
Net income
+$1,894,726
+$820,180
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,931,456
$5,598,678
+42%
Admin
$213,121
$288,667
+35%
Fundraising
$198,006
$361,913
+83%
Total Expenses
$4,342,583
$6,249,258
+44%