Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,101,153
Program Services
79%
Contributions
12%
Investments
4%
Fundraising Events
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,917,966
Salaries & Benefits
69%
Other
24%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,842
$245,322
+21%
Government Grants
$0
$0
-
Fundraising Events
$33,870
$63,059
+86%
Program Services
$1,860,081
$1,652,904
-11%
Membership Dues
$0
$0
-
Investments
$52,408
$87,975
+68%
Other
$49,581
$51,893
+5%
Total Revenues
$2,198,782
$2,101,153
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,735
$1,327,871
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,762
$41,470
+13%
Interest
$0
$0
-
Depreciation
$63,035
$80,449
+28%
Other
$479,920
$468,176
-2%
Total Expenses
$1,828,452
$1,917,966
+5%
Net income
2023
2024
Change
Net income
+$370,330
+$183,187
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,517
$1,527,027
+4%
Admin
$315,671
$351,644
+11%
Fundraising
$42,264
$39,295
-7%
Total Expenses
$1,828,452
$1,917,966
+5%