Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,264,302
Contributions
75%
Fundraising Events
6%
Government Grants
6%
Program Services
6%
Other
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,564,362
Salaries & Benefits
55%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
8%
Grants
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,536,394
$1,706,835
+11%
Government Grants
$658,109
$137,393
-79%
Fundraising Events
$622,978
$143,245
-77%
Program Services
$115,948
$132,639
+14%
Membership Dues
$0
$0
-
Investments
$44,210
$37,786
-15%
Other
$42,152
$106,404
+152%
Total Revenues
$3,019,791
$2,264,302
-25%
Expenses
2023
2024
Change
Grants
$0
$167,308
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,532
$1,412,376
+12%
Fees to Service Providers
$88,223
$65,039
-26%
Advertising & Promotion
$3,555
$5,007
+41%
Offices, Occupancy & IT
$0
$431,773
-
Interest
$0
$0
-
Depreciation
$210,879
$214,924
+2%
Other
$958,042
$267,935
-72%
Total Expenses
$2,522,231
$2,564,362
+2%
Net income
2023
2024
Change
Net income
+$497,560
-$300,060
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,087,133
$2,144,718
+3%
Admin
$205,605
$263,305
+28%
Fundraising
$229,493
$156,339
-32%
Total Expenses
$2,522,231
$2,564,362
+2%