Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,445,471
Contributions
63%
Investments
18%
Other
13%
Membership Dues
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,974,766
Salaries & Benefits
39%
Other
25%
Depreciation
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,357,502
$1,546,603
-34%
Government Grants
$189,608
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$367,990
$48,845
-87%
Membership Dues
$0
$91,468
-
Investments
$333,410
$434,003
+30%
Other
$203,813
$324,552
+59%
Total Revenues
$3,452,323
$2,445,471
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,864
$774,603
+4%
Fees to Service Providers
$80,251
$57,207
-29%
Advertising & Promotion
$17,463
$22,764
+30%
Offices, Occupancy & IT
$185,941
$186,727
+0%
Interest
$2,742
$0
-100%
Depreciation
$444,687
$443,337
0%
Other
$468,994
$490,128
+5%
Total Expenses
$1,943,942
$1,974,766
+2%
Net income
2023
2024
Change
Net income
+$1,508,381
+$470,705
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$789,712
$810,288
+3%
Admin
$712,745
$720,493
+1%
Fundraising
$441,485
$443,985
+1%
Total Expenses
$1,943,942
$1,974,766
+2%