Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$333,663
Contributions
69%
Investments
12%
Government Grants
9%
Program Services
6%
Other
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$448,815
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$208,803
$228,632
+9%
Government Grants
$49,419
$28,951
-41%
Fundraising Events
$0
$0
-
Program Services
$22,283
$21,344
-4%
Membership Dues
$8,614
$7,464
-13%
Investments
$28,522
$38,447
+35%
Other
$55,618
$8,825
-84%
Total Revenues
$373,259
$333,663
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,993
$256,788
-6%
Fees to Service Providers
$39,211
$37,181
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,639
$69,433
+56%
Interest
$3,848
$3,741
-3%
Depreciation
$14,335
$19,153
+34%
Other
$55,581
$62,519
+12%
Total Expenses
$431,607
$448,815
+4%
Net income
2023
2024
Change
Net income
-$58,348
-$115,152
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$282,481
$293,947
+4%
Admin
$106,822
$109,574
+3%
Fundraising
$42,304
$45,294
+7%
Total Expenses
$431,607
$448,815
+4%