Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,649,032
Contributions
76%
Other
13%
Fundraising Events
5%
Program Services
5%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,910,376
Salaries & Benefits
35%
Grants
18%
Other
14%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,148,605
$1,260,618
+10%
Government Grants
$0
$0
-
Fundraising Events
$55,144
$86,185
+56%
Program Services
$59,694
$75,092
+26%
Membership Dues
$7,770
$5,655
-27%
Investments
$305
$274
-10%
Other
$141,381
$221,208
+56%
Total Revenues
$1,412,899
$1,649,032
+17%
Expenses
2023
2024
Change
Grants
$343,406
$344,466
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,115
$676,796
-11%
Fees to Service Providers
$83,498
$211,574
+153%
Advertising & Promotion
$17,724
$882
-95%
Offices, Occupancy & IT
$173,338
$167,736
-3%
Interest
$42,154
$44,071
+5%
Depreciation
$215,674
$191,557
-11%
Other
$287,031
$273,294
-5%
Total Expenses
$1,926,940
$1,910,376
-1%
Net income
2023
2024
Change
Net income
-$514,041
-$261,344
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,124
$1,557,263
-6%
Admin
$178,874
$224,101
+25%
Fundraising
$97,942
$129,012
+32%
Total Expenses
$1,926,940
$1,910,376
-1%