Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,839,834
Contributions
82%
Other
10%
Investments
5%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,169,824
Salaries & Benefits
52%
Other
40%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,136,378
$5,586,054
+9%
Government Grants
$415,182
$0
-100%
Fundraising Events
$0
$242,035
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,985
$313,020
-1%
Other
$359,766
$698,725
+94%
Total Revenues
$6,227,311
$6,839,834
+10%
Expenses
2023
2024
Change
Grants
$175,800
$115,100
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,126,996
$3,762,584
+20%
Fees to Service Providers
$103,826
$105,363
+1%
Advertising & Promotion
$29,564
$5,000
-83%
Offices, Occupancy & IT
$309,687
$313,301
+1%
Interest
$0
$0
-
Depreciation
$0
$5,121
-
Other
$2,439,885
$2,863,355
+17%
Total Expenses
$6,185,758
$7,169,824
+16%
Net income
2023
2024
Change
Net income
+$41,553
-$329,990
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$3,190,506
$4,352,665
+36%
Admin
$1,175,020
$1,316,640
+12%
Fundraising
$1,820,232
$1,500,519
-18%
Total Expenses
$6,185,758
$7,169,824
+16%