Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,556,920
Contributions
49%
Program Services
43%
Investments
2%
Government Grants
2%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$6,040,027
Salaries & Benefits
57%
Other
19%
Advertising & Promotion
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,391,268
$3,186,147
-6%
Government Grants
$5,000
$135,560
+2611%
Fundraising Events
$7,767
$118,616
+1427%
Program Services
$2,085,895
$2,845,432
+36%
Membership Dues
$0
$0
-
Investments
$82,092
$163,127
+99%
Other
$71,135
$108,038
+52%
Total Revenues
$5,643,157
$6,556,920
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,940
$3,417,370
+18%
Fees to Service Providers
$84,720
$84,524
0%
Advertising & Promotion
$432,971
$553,014
+28%
Offices, Occupancy & IT
$381,621
$383,044
+0%
Interest
$40,091
$51,869
+29%
Depreciation
$400,001
$416,445
+4%
Other
$1,042,625
$1,133,761
+9%
Total Expenses
$5,283,969
$6,040,027
+14%
Net income
2023
2024
Change
Net income
+$359,188
+$516,893
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,918,483
$4,578,946
+17%
Admin
$873,379
$926,564
+6%
Fundraising
$492,107
$534,517
+9%
Total Expenses
$5,283,969
$6,040,027
+14%