Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,702,961
Contributions
70%
Fundraising Events
17%
Government Grants
6%
Program Services
3%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,119,185
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,919,157
$2,592,332
+35%
Government Grants
$323,440
$234,968
-27%
Fundraising Events
$346,494
$640,722
+85%
Program Services
$153,362
$121,535
-21%
Membership Dues
$0
$0
-
Investments
$48,730
$40,220
-17%
Other
-$43,520
$73,184
-268%
Total Revenues
$2,747,663
$3,702,961
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,787,967
$1,953,886
+9%
Fees to Service Providers
$486,059
$694,194
+43%
Advertising & Promotion
$235,038
$186,135
-21%
Offices, Occupancy & IT
$306,205
$343,034
+12%
Interest
$0
$0
-
Depreciation
$41,282
$23,808
-42%
Other
$865,408
$918,128
+6%
Total Expenses
$3,721,959
$4,119,185
+11%
Net income
2023
2024
Change
Net income
-$974,296
-$416,224
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,283
$2,682,665
+11%
Admin
$452,296
$593,123
+31%
Fundraising
$854,380
$843,397
-1%
Total Expenses
$3,721,959
$4,119,185
+11%