Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,015,995
Program Services
55%
Membership Dues
21%
Contributions
13%
Other
5%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$5,893,111
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,523
$802,520
+121%
Government Grants
$350,602
$169,096
-52%
Fundraising Events
$0
$0
-
Program Services
$3,890,580
$3,293,793
-15%
Membership Dues
$0
$1,281,407
-
Investments
$207,236
$175,582
-15%
Other
$1,009,658
$293,597
-71%
Total Revenues
$5,820,599
$6,015,995
+3%
Expenses
2023
2024
Change
Grants
$153,880
$219,491
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181,375
$2,423,351
+11%
Fees to Service Providers
$17,364
$234,869
+1253%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,630
$794,291
+187%
Interest
$6,002
$0
-100%
Depreciation
$45,081
$57,780
+28%
Other
$2,578,657
$2,163,329
-16%
Total Expenses
$5,258,989
$5,893,111
+12%
Net income
2023
2024
Change
Net income
+$561,610
+$122,884
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,936,360
$2,961,956
-25%
Admin
$1,219,457
$2,866,560
+135%
Fundraising
$103,172
$64,595
-37%
Total Expenses
$5,258,989
$5,893,111
+12%