Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,953,702
Contributions
90%
Government Grants
5%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,398,026
Salaries & Benefits
35%
Other
27%
Offices, Occupancy & IT
25%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,748,317
$1,759,715
+1%
Government Grants
$129,783
$96,537
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$25,283
+14184%
Other
$489,060
$72,167
-85%
Total Revenues
$2,367,337
$1,953,702
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,260
$850,245
+15%
Fees to Service Providers
$65,645
$70,464
+7%
Advertising & Promotion
$26,443
$25,472
-4%
Offices, Occupancy & IT
$612,071
$600,265
-2%
Interest
$15,004
$0
-100%
Depreciation
$207,878
$201,539
-3%
Other
$667,566
$650,041
-3%
Total Expenses
$2,332,867
$2,398,026
+3%
Net income
2023
2024
Change
Net income
+$34,470
-$444,324
-1389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,642
$1,704,460
+0%
Admin
$252,755
$274,958
+9%
Fundraising
$378,470
$418,608
+11%
Total Expenses
$2,332,867
$2,398,026
+3%
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