Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,130,691
Contributions
49%
Fundraising Events
24%
Program Services
20%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,357,977
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,198,033
$2,983,646
-7%
Government Grants
$0
$0
-
Fundraising Events
$1,490,000
$1,480,000
-1%
Program Services
$907,062
$1,216,535
+34%
Membership Dues
$0
$0
-
Investments
$30,149
$37,472
+24%
Other
$303,438
$413,038
+36%
Total Revenues
$5,928,682
$6,130,691
+3%
Expenses
2023
2024
Change
Grants
$2,000
$2,684
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,298,905
$2,212,341
-4%
Fees to Service Providers
$9,500
$9,500
+0%
Advertising & Promotion
$40
$42
+5%
Offices, Occupancy & IT
$396,201
$513,782
+30%
Interest
$1,896
$1,194
-37%
Depreciation
$167,121
$136,588
-18%
Other
$3,399,829
$3,481,846
+2%
Total Expenses
$6,275,492
$6,357,977
+1%
Net income
2023
2024
Change
Net income
-$346,810
-$227,286
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,594,983
$5,666,868
+1%
Admin
$449,374
$462,458
+3%
Fundraising
$231,135
$228,651
-1%
Total Expenses
$6,275,492
$6,357,977
+1%
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