Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,162,593
Contributions
52%
Program Services
17%
Government Grants
16%
Fundraising Events
11%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,086,292
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,552,024
$3,226,037
+26%
Government Grants
$1,083,538
$991,795
-8%
Fundraising Events
$558,903
$652,896
+17%
Program Services
$966,299
$1,041,870
+8%
Membership Dues
$0
$0
-
Investments
$70,018
$226,385
+223%
Other
$170,404
$23,610
-86%
Total Revenues
$5,401,186
$6,162,593
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,683,189
$3,116,230
+16%
Fees to Service Providers
$206,090
$475,185
+131%
Advertising & Promotion
$5,565
$10,587
+90%
Offices, Occupancy & IT
$452,526
$448,878
-1%
Interest
$213
$76
-64%
Depreciation
$460,756
$466,019
+1%
Other
$1,122,516
$1,569,317
+40%
Total Expenses
$4,930,855
$6,086,292
+23%
Net income
2023
2024
Change
Net income
+$470,331
+$76,301
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,116,498
$5,192,746
+26%
Admin
$343,760
$416,910
+21%
Fundraising
$470,597
$476,636
+1%
Total Expenses
$4,930,855
$6,086,292
+23%