Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,819,243
Contributions
45%
Program Services
24%
Investments
15%
Other
15%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,891,703
Salaries & Benefits
40%
Offices, Occupancy & IT
27%
Other
15%
Depreciation
8%
Fees to Service Providers
4%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,419,813
$1,736,788
-28%
Government Grants
$0
$0
-
Fundraising Events
$36,957
$7,352
-80%
Program Services
$719,765
$913,355
+27%
Membership Dues
$0
$0
-
Investments
$484,345
$586,610
+21%
Other
$468,534
$575,138
+23%
Total Revenues
$4,129,414
$3,819,243
-8%
Expenses
2023
2024
Change
Grants
$157,224
$166,064
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,520
$1,575,638
+2%
Fees to Service Providers
$159,379
$168,789
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$751,174
$1,057,899
+41%
Interest
$409
$17,347
+4141%
Depreciation
$238,097
$321,912
+35%
Other
$742,589
$584,054
-21%
Total Expenses
$3,591,392
$3,891,703
+8%
Net income
2023
2024
Change
Net income
+$538,022
-$72,460
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,538,805
$2,717,205
+7%
Admin
$1,024,842
$1,173,764
+15%
Fundraising
$27,745
$734
-97%
Total Expenses
$3,591,392
$3,891,703
+8%