Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,391,653
Contributions
60%
Other
26%
Government Grants
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,388,798
Salaries & Benefits
53%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,711,042
$1,424,184
-17%
Government Grants
$356,917
$275,000
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,194
$68,052
+23%
Other
$327,763
$624,417
+91%
Total Revenues
$2,450,916
$2,391,653
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,679
$1,269,721
+23%
Fees to Service Providers
$144,467
$184,421
+28%
Advertising & Promotion
$0
$7,412
-
Offices, Occupancy & IT
$157,378
$210,810
+34%
Interest
$118
$26,733
+22555%
Depreciation
$160,987
$217,967
+35%
Other
$453,303
$471,734
+4%
Total Expenses
$1,948,932
$2,388,798
+23%
Net income
2023
2024
Change
Net income
+$501,984
+$2,855
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,530
$1,804,621
+23%
Admin
$451,345
$559,545
+24%
Fundraising
$33,057
$24,632
-25%
Total Expenses
$1,948,932
$2,388,798
+23%