Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,185,635
Contributions
30%
Government Grants
22%
Other
21%
Investments
13%
Program Services
12%
Membership Dues
1%
Fundraising Events
<1%
Expenses in 2024
$5,682,578
Salaries & Benefits
57%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
10%
Other
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$838,667
$1,243,442
+48%
Government Grants
$0
$913,093
-
Fundraising Events
$0
$3,600
-
Program Services
$615,606
$508,079
-17%
Membership Dues
$34,812
$55,530
+60%
Investments
$648,109
$562,959
-13%
Other
$913,603
$898,932
-2%
Total Revenues
$3,050,797
$4,185,635
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,786,385
$3,237,150
+16%
Fees to Service Providers
$574,251
$571,140
-1%
Advertising & Promotion
$144,087
$118,062
-18%
Offices, Occupancy & IT
$484,249
$721,628
+49%
Interest
$11,581
$10,823
-7%
Depreciation
$549,088
$561,712
+2%
Other
$583,881
$462,063
-21%
Total Expenses
$5,133,522
$5,682,578
+11%
Net income
2023
2024
Change
Net income
-$2,082,725
-$1,496,943
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,036,824
$4,435,691
+10%
Admin
$690,559
$783,672
+13%
Fundraising
$406,139
$463,215
+14%
Total Expenses
$5,133,522
$5,682,578
+11%