Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,058,686
Contributions
67%
Fundraising Events
13%
Program Services
9%
Other
7%
Investments
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$5,571,137
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,011,676
$3,401,777
-15%
Government Grants
$443,753
$63,380
-86%
Fundraising Events
$470,482
$661,925
+41%
Program Services
$489,472
$475,945
-3%
Membership Dues
$0
$0
-
Investments
$95,323
$110,904
+16%
Other
$420,417
$344,755
-18%
Total Revenues
$5,931,123
$5,058,686
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,027,045
$3,318,652
+10%
Fees to Service Providers
$618,351
$691,238
+12%
Advertising & Promotion
$375,510
$145,896
-61%
Offices, Occupancy & IT
$753,510
$336,064
-55%
Interest
$0
$0
-
Depreciation
$20,747
$20,746
0%
Other
$456,177
$1,058,541
+132%
Total Expenses
$5,251,340
$5,571,137
+6%
Net income
2023
2024
Change
Net income
+$679,783
-$512,451
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$3,038,293
$3,596,231
+18%
Admin
$1,634,132
$1,493,646
-9%
Fundraising
$578,915
$481,260
-17%
Total Expenses
$5,251,340
$5,571,137
+6%