Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,176,267
Contributions
47%
Program Services
41%
Government Grants
5%
Other
3%
Investments
2%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$3,771,020
Salaries & Benefits
75%
Other
15%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,228,685
$2,422,389
-25%
Government Grants
$451,452
$270,322
-40%
Fundraising Events
$63,787
$53,903
-15%
Program Services
$2,115,671
$2,145,689
+1%
Membership Dues
$33,383
$32,610
-2%
Investments
$78,389
$118,492
+51%
Other
$179,434
$132,862
-26%
Total Revenues
$6,150,801
$5,176,267
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,743,016
$2,828,822
+3%
Fees to Service Providers
$221,146
$99,457
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,548
$72,234
+10%
Interest
$0
$0
-
Depreciation
$156,539
$186,980
+19%
Other
$517,766
$583,527
+13%
Total Expenses
$3,704,015
$3,771,020
+2%
Net income
2023
2024
Change
Net income
+$2,446,786
+$1,405,247
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,084,246
$3,126,938
+1%
Admin
$300,428
$303,127
+1%
Fundraising
$319,341
$340,955
+7%
Total Expenses
$3,704,015
$3,771,020
+2%