Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,452,285
Program Services
64%
Contributions
23%
Investments
8%
Membership Dues
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,230,625
Salaries & Benefits
37%
Other
32%
Advertising & Promotion
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,126,165
$1,515,544
+35%
Government Grants
$87,884
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,430,100
$4,132,246
-7%
Membership Dues
$222,858
$212,240
-5%
Investments
$499,957
$527,695
+6%
Other
$836,501
$64,560
-92%
Total Revenues
$7,203,465
$6,452,285
-10%
Expenses
2023
2024
Change
Grants
$360,843
$270,142
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,315,336
$2,303,691
-1%
Fees to Service Providers
$461,464
$435,267
-6%
Advertising & Promotion
$901,791
$898,841
0%
Offices, Occupancy & IT
$373,995
$331,088
-11%
Interest
$0
$0
-
Depreciation
$35,391
$25,424
-28%
Other
$2,166,703
$1,966,172
-9%
Total Expenses
$6,615,523
$6,230,625
-6%
Net income
2023
2024
Change
Net income
+$587,942
+$221,660
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$5,207,942
$5,024,032
-4%
Admin
$918,125
$865,022
-6%
Fundraising
$489,456
$341,571
-30%
Total Expenses
$6,615,523
$6,230,625
-6%