Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,081,897
Contributions
36%
Other
32%
Investments
19%
Government Grants
6%
Fundraising Events
3%
Program Services
2%
Membership Dues
2%
Expenses in 2024
$3,427,496
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,851,385
$1,115,717
-40%
Government Grants
$780,500
$192,333
-75%
Fundraising Events
$110,606
$87,897
-21%
Program Services
$104,001
$64,406
-38%
Membership Dues
$60,595
$61,832
+2%
Investments
$683,101
$584,911
-14%
Other
$542,294
$974,801
+80%
Total Revenues
$4,132,482
$3,081,897
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,969,028
$2,068,252
+5%
Fees to Service Providers
$311,396
$336,785
+8%
Advertising & Promotion
$2,064
$2,219
+8%
Offices, Occupancy & IT
$106,404
$84,989
-20%
Interest
$0
$0
-
Depreciation
$239,027
$270,612
+13%
Other
$501,933
$664,639
+32%
Total Expenses
$3,129,852
$3,427,496
+10%
Net income
2023
2024
Change
Net income
+$1,002,630
-$345,599
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,039,154
$2,369,640
+16%
Admin
$830,960
$760,150
-9%
Fundraising
$259,738
$297,706
+15%
Total Expenses
$3,129,852
$3,427,496
+10%