Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,063,369
Contributions
56%
Other
20%
Investments
19%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,048,022
Salaries & Benefits
39%
Other
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,786,027
$1,158,830
-35%
Government Grants
$0
$0
-
Fundraising Events
$399,800
$0
-100%
Program Services
$0
$114,660
-
Membership Dues
$0
$0
-
Investments
$350,366
$385,523
+10%
Other
-$529,093
$404,356
-176%
Total Revenues
$2,007,100
$2,063,369
+3%
Expenses
2023
2024
Change
Grants
$94,804
$170,359
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,671
$790,679
-11%
Fees to Service Providers
$605,042
$354,330
-41%
Advertising & Promotion
$73,101
$775
-99%
Offices, Occupancy & IT
$171,083
$181,181
+6%
Interest
$0
$0
-
Depreciation
$33,955
$33,955
+0%
Other
$296,411
$516,743
+74%
Total Expenses
$2,162,067
$2,048,022
-5%
Net income
2023
2024
Change
Net income
-$154,967
+$15,347
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,045
$1,273,468
+14%
Admin
$732,164
$666,819
-9%
Fundraising
$308,858
$107,735
-65%
Total Expenses
$2,162,067
$2,048,022
-5%