Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,002,323
Program Services
76%
Contributions
13%
Fundraising Events
5%
Investments
3%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,546,951
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,217,363
$633,893
-71%
Government Grants
$230,072
$0
-100%
Fundraising Events
$125,584
$269,420
+115%
Program Services
$3,282,281
$3,788,227
+15%
Membership Dues
$0
$0
-
Investments
$133,564
$166,176
+24%
Other
-$325,311
$144,607
-144%
Total Revenues
$5,663,553
$5,002,323
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,707,955
$3,898,619
+5%
Fees to Service Providers
$25,500
$23,735
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,837
$131,613
-18%
Interest
$160
$0
-100%
Depreciation
$37,601
$42,136
+12%
Other
$451,705
$450,848
0%
Total Expenses
$4,383,758
$4,546,951
+4%
Net income
2023
2024
Change
Net income
+$1,279,795
+$455,372
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,957,517
$3,143,328
+6%
Admin
$996,871
$963,390
-3%
Fundraising
$429,370
$440,233
+3%
Total Expenses
$4,383,758
$4,546,951
+4%