Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,832,779
Contributions
58%
Program Services
34%
Membership Dues
3%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$2,775,291
Salaries & Benefits
58%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
7%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,196,543
$1,647,142
-25%
Government Grants
$0
$0
-
Fundraising Events
$2,475
$725
-71%
Program Services
$687,481
$976,323
+42%
Membership Dues
$73,811
$86,178
+17%
Investments
$20,677
$41,744
+102%
Other
$11,186
$80,667
+621%
Total Revenues
$2,992,173
$2,832,779
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,204,292
$1,604,397
+33%
Fees to Service Providers
$197,895
$236,994
+20%
Advertising & Promotion
$23,285
$42,922
+84%
Offices, Occupancy & IT
$285,234
$255,302
-10%
Interest
$44,506
$62,702
+41%
Depreciation
$162,301
$199,074
+23%
Other
$273,121
$373,900
+37%
Total Expenses
$2,190,634
$2,775,291
+27%
Net income
2023
2024
Change
Net income
+$801,539
+$57,488
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,797,778
$2,380,977
+32%
Admin
$185,368
$194,299
+5%
Fundraising
$207,488
$200,015
-4%
Total Expenses
$2,190,634
$2,775,291
+27%