Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,215,658
Contributions
57%
Program Services
38%
Investments
2%
Government Grants
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,940,021
Salaries & Benefits
66%
Other
23%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,273,339
$4,079,614
-5%
Government Grants
$1,137,168
$123,698
-89%
Fundraising Events
$120,080
$79,295
-34%
Program Services
$2,829,144
$2,724,153
-4%
Membership Dues
$0
$0
-
Investments
$73,093
$147,670
+102%
Other
$79,685
$61,228
-23%
Total Revenues
$8,512,509
$7,215,658
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,434,588
$4,573,912
+3%
Fees to Service Providers
$37,444
$40,606
+8%
Advertising & Promotion
$293,313
$319,401
+9%
Offices, Occupancy & IT
$273,907
$311,479
+14%
Interest
$0
$2,033
-
Depreciation
$61,042
$68,137
+12%
Other
$2,271,579
$1,624,453
-28%
Total Expenses
$7,371,873
$6,940,021
-6%
Net income
2023
2024
Change
Net income
+$1,140,636
+$275,637
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$5,572,591
$5,015,706
-10%
Admin
$1,677,113
$1,689,798
+1%
Fundraising
$122,169
$234,517
+92%
Total Expenses
$7,371,873
$6,940,021
-6%